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DISCONTINUED OPERATIONS (Tables)
6 Months Ended
Jun. 30, 2013
DISCONTINUED OPERATIONS [Abstract]  
Results from Discontinued Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

 

 

June 30

 

 

 

 

 

June 30

 

in thousands

2013 

 

 

2012 

 

 

2013 

 

 

2012 

 

Discontinued Operations

 

 

 

 

 

 

 

 

 

 

 

Pretax loss

$       (2,221)

 

 

$       (2,097)

 

 

$       (2,761)

 

 

$       (4,077)

 

Gain on disposal, net of transaction bonus

 

 

 

 

11,728 

 

 

10,203 

 

Income tax (provision) benefit

865 

 

 

799 

 

 

(3,540)

 

 

(2,426)

 

Earnings (loss) on discontinued operations,

 

 

 

 

 

 

 

 

 

 

 

 net of income taxes

$       (1,356)

 

 

$       (1,298)

 

 

$        5,427 

 

 

$        3,700