Discontinued Operations

9 Months Ended

Sep. 30, 2011

Discontinued Operations [Abstract]

DISCONTINUED OPERATIONS

(D) DISCONTINUED OPERATIONS

In 2009, we ceased SCS service operations in Brazil, Argentina, Chile and European markets. Accordingly, results of these operations, financial position and cash flows are separately reported as discontinued operations for all periods presented either in the Consolidated Condensed Financial Statements or notes thereto.

Summarized results of discontinued operations were as follows:

	Three months ended September 30,						Nine months ended September 30,
	2011			2010			2011			2010
	(In thousands)
Pre-tax loss from discontinued operations	$	(371	)		(854	)	$	(2,087	)		(2,191	)
Income tax (expense) benefit		(38	)		15			65			94
Loss from discontinued operations, net of tax	$	(409	)		(839	)	$	(2,022	)		(2,097	)

Results of discontinued operations in 2011 and 2010 included losses related to adverse legal developments and professional and administrative fees partially offset by insurance and receivable recoveries associated with our discontinued South American operations.

The following is a summary of assets and liabilities of discontinued operations:

	September 30,		December 31,
	2011		2010
	(In thousands)
Total assets, primarily deposits	$	4,570		6,346
Total liabilities, primarily contingent accruals	$	6,667		7,882