XML 43 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2012
Discontinued Operations [Abstract]  
Schedule Of Discontinued Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

September 30,

 

September 30,

 

2012

 

2011

 

2012

 

2011

 

 

 

 

 

 

 

 

 

 

 

 

Net revenue before the provision for doubtful accounts

$

 -

 

$

 -

 

$

7,316 

 

$

13,603 

Provision for doubtful accounts

 

 -

 

 

 -

 

 

(2,139)

 

 

(2,741)

Net revenue

 

 -

 

 

 -

 

 

5,177 

 

 

10,862 

 

 

 

 

 

 

 

 

 

 

 

 

Salaries and benefits

 

192 

 

 

 -

 

 

4,587 

 

 

4,535 

Depreciation and amortization

 

 -

 

 

 -

 

 

1,988 

 

 

1,182 

Other operating expenses

 

889 

 

 

203 

 

 

5,791 

 

 

3,766 

(Gains) losses on sales of assets, net

 

 -

 

 

(619)

 

 

1,102 

 

 

(304)

Long-lived asset and goodwill impairment charges

 

1,187 

 

 

 -

 

 

1,187 

 

 

3,614 

 

 

2,268 

 

 

(416)

 

 

14,655 

 

 

12,793 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) before income taxes

 

(2,268)

 

 

416 

 

 

(9,478)

 

 

(1,931)

Income tax (expense) benefit

 

879 

 

 

(161)

 

 

3,673 

 

 

749 

Income (loss) from discontinued operations

$

(1,389)

 

$

255 

 

$

(5,805)

 

$

(1,182)

 

Components Of Assets Of Discontinued Operations

 

 

 

 

 

 

 

September 30, 2012

 

December 31, 2011

 

 

 

 

 

 

Supplies, prepaid expenses and other assets

$

 -

 

$

569 

Property, plant and equipment, net, and other

 

8,100 

 

 

13,992 

    Total assets of discontinued operations

$

8,100 

 

$

14,561