DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2014



	Three Months Ended		Nine Months Ended
	September 30		September 30
in thousands	2014	2013	2014	2013
Discontinued Operations
Pretax loss	$ (1,393)	$ (1,302)	$ (3,132)	$ (4,063)
Gain on disposal, net of transaction bonus	0	0	0	11,728
Income tax (provision) benefit	551	515	1,236	(3,025)
Earnings (loss) on discontinued operations,
net of income taxes	$ (842)	$ (787)	$ (1,896)	$ 4,640

- 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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