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Sale of Medicomp, Inc. (Tables)

12 Months Ended

Dec. 31, 2012

Major classes of assets and liabilities of Medicomp, Inc. as of the disposal date

We sold the following assets and liabilities of Medicomp as of the closing date (in thousands):

	March 31, 2011

Assets
Cash	$	1,221
Accounts receivable and inventory		1,028
Deferred tax assets		4,262
Equipment and other assets		7,089

Total assets	$	13,600

Other current liabilities	$	1,433

Revenues and loss before income tax of Medicomp, Inc.

Medicomp's revenues and loss before income tax reported in discontinued operations for the years ended December 31, 2012, 2011 and 2010 are presented below (in thousands):

	Year Ended December 31,

	2012		2011		2010
Revenues	$	—	$	3,107	$	10,932
Income (loss) before income tax	$	—	$	935	$	(7,313	)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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