DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2012

The net assets of GDL on January 1, 2010 were as follows:


	(Dollars in thousands)
Cash and cash equivalents	$	871
Accounts receivables		434
Prepaid expenses and other		184
Property, plant and equipment		16,293
Accounts payables and accrued liabilities		(164	)
Other comprehensive income — translation adjustments		(156	)

Net assets	$	17,462

- 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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