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Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2012

Summary of activity for discontinued operations

The following table sets forth the summary of activity for discontinued operations for the years ended December 31, 2012, 2011, and 2010:


	For the year ended December 31,
	2012			2011			2010
Revenue from discontinued operations	$	2,483		$	4,889		$	8,866

Operating loss before income taxes	$	(350	)	$	(809	)	$	(733	)
Income tax benefit for discontinued operations		108			274			281
Gain on disposal, before taxes		1,168			231			247
Income tax expense on disposal		(359	)		(79	)		(95	)

Income (loss) from discontinued operations	$	567		$	(383	)	$	(300	)

- 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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