Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2013

Discontinued Operations And Disposal Groups [Abstract]

Revenue and Loss from Discontinued Operations

The following table presents the revenue and loss from discontinued operations (in thousands):


	Three Months Ended September 30,					Nine Months Ended September 30,
	2013			2012		2013			2012
Revenue	$	—		$	—	$	—		$	5,704

Loss from discontinued operations before income taxes	$	(500	)	$	—	$	(500	)	$	(11,942	)
Income tax benefit		192			—		192			4,678

Loss from discontinued operations		(308	)		—		(308	)		(7,264	)

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

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

Total loss from discontinued operations	$	(308	)	$	—	$	(308	)	$	(9,094	)

- 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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