Discontinued Operations And Assets Held For Sale (Tables)

9 Months Ended

Sep. 30, 2013

Discontinued Operations And Assets Held For Sale [Abstract]


	Three Months Ended		Nine Months Ended
	September 30, 2012		September 30, 2012
Net revenue before the provision for doubtful accounts	$	-	$	7,316
Provision for doubtful accounts		-		(2,139)
Net revenue		-		5,177
Salaries and benefits		192		4,587
Depreciation and amortization		-		1,988
Other operating expenses		889		5,791
Loss on sales of assets		-		1,102
Long-lived asset and goodwill impairment charges		1,187		1,187
		2,268		14,655
Loss before income taxes		(2,268)		(9,478)
Income tax benefit		879		3,673
Loss from discontinued operations	$	(1,389)	$	(5,805)

- 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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