Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2011

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

The following table summarizes the financial information for these discontinued operations for the years ended December 31:



	2011		2010			2009
Total revenue	$	—	$	516		$	23,209
Income (loss) from discontinued operations	407		(2,561		)	(17,258		)
Loss on sale of discontinued operations	—		—			(50,750		)
Income tax benefit	116		2,836			20,932
Income (loss) from discontinued operations, net of tax	$	523	$	275		$	(47,076	)

- 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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