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Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2012

Revenue and components of discontinued operations, net of tax


	Three Months Ended September 30,					Nine Months Ended September 30,
	2012		2011			2012			2011
Revenue	$	—	$	4,716		$	5,704		$	14,409

Income (loss) from discontinued operations before income taxes	$	—	$	94		$	(11,942	)	$	763
Income tax (expense) benefit		—		(34	)		4,678			(297	)

Income (loss) from discontinued operations		—		60			(7,264	)		466

Loss on sale of discontinued operations, before income taxes		—		—			(2,416	)		—
Income tax benefit		—		—			586			—

Loss on sale of discontinued operations		—		—			(1,830	)		—

Total income (loss) from discontinued operations	$	—	$	60		$	(9,094	)	$	466

- 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.

+ References+ Details