XML 33 R25.htm IDEA: XBRL DOCUMENT

Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2013

Schedule of income (loss) before income taxes from discontinued operations

	Three Months Ended					Six Months Ended
	June 30,					June 30,
	2013			2012		2013			2012
	(in thousands)					(in thousands)

Income (Loss) from Discontinued Operations
Retail	$	(3	)	$	4	$	(4	)	$	(24	)
Agriculture	2,293			10		2,286			21
Total	$	2,290		$	14	$	2,282		$	(3	)

- 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.

+ References+ Details