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Acquisitions and Divestitures (Tables)

3 Months Ended

Mar. 31, 2012

Acquisitions and Divestitures [Abstract]

Net operating revenues and loss from discontinued operations

Net operating revenues and loss from discontinued operations for the respective periods are as follows (in thousands):


	Three Months Ended
	March 31,
	2012			2011
Net operating revenues	$	—		$	59,126

Loss from operations of entities sold before income taxes		(729	)		(2,673	)
Impairment of hospitals sold		—			(13,095	)
Loss on sale, net		—			(5,061	)

Loss from discontinued operations, before taxes		(729	)		(20,829	)
Income tax benefit		263			7,549

Loss from discontinued operations, net of taxes	$	(466	)	$	(13,280	)

- 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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