Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2013

Summarized financial information of discontinued operations

Summarized financial information for the Company's discontinued operations is as follows (in thousands):

	March 31,		December 31,
	2013		2012
Assets
Cash	$	-	$	-
Accounts receivable - net		-		-
Inventories		-		-
Other assets		-		-
Total assets of discontinued operations	$	-	$	-

Liabilities
Accounts payable and accrued expenses	$	104	$	141
Accrued salaries and benefits		-		-
Other liabilities		-		-
Total liabilities of discontinued operations	$	104	$	141

Operations	For the three months ended March 31, 2013			For the three months ended March 31, 2012
Total revenues	$	-		$	136

Loss from discontinued operations before income taxes	$	(22	)	$	(248	)
Gain on disposition		-			2,588
(Provision) benefit for income taxes		7			(910	)
Income (loss) from discontinued operations	$	(15	)	$	1,430

- 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