Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2013

Summarized financial information of discontinued operations

The following table summarizes the results from discontinued operations for 2013 and 2012:

	December 31,
Operations	2013			2012
Total revenues		-		$	136

Loss from discontinued operations before income taxes	$	(319	)	$	(348	)
Gain on disposition					2,588
(Provision) benefit for income taxes		108			(793	)
Income (loss) from discontinued operations	$	(211	)	$	1,447

- 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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