Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2012

Discontinued Operations

Summary of operating results included in income (loss) from discontinued operations

The table below presents the significant components of operating results included in income (loss) from discontinued operations (primarily Financing, Homebuilding and Kodiak) for the years ended December 31, 2012, and 2010 (in thousands):

	For the years ended December 31,
	2012		2010
Sales and revenues	$	—	$	4,293
Other income, net	$	8,282	$	—
Income (loss) from discontinued operations before income tax expense (benefit)	$	8,282	$	(5,856	)
Income tax expense (benefit)		3,102		(2,228	)
Income (loss) from discontinued operations	$	5,180	$	(3,628	)