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Dispositions (Tables)
9 Months Ended
Sep. 30, 2012
Dispositions [Abstract]  
Components of income (loss) from discontinued operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months

 

Nine Months

 

 

 

2011

 

2012

 

2011

 

 

 

 

 

 

 

 

 

Revenues

 

$           28,300

 

$        16,231

 

$        88,198

 

 

 

 

 

 

 

 

 

Income (loss) from discontinued operations before income tax

 

7,492 

 

(8,249)

 

18,291 

 

 

 

 

 

 

 

 

 

Income tax expense (benefit)

 

2,711 

 

(1,771)

 

6,605 

 

 

 

 

 

 

 

 

 

Gain (loss) on disposition, net of tax (benefit) expense of ($2,391)

 

 

 

 

 

 

 

 for the nine months ended September 30, 2012, and $3,103

 

 

 

 

 

 

 

 for the nine months ended September 30, 2011, respectively

 

 -

 

(10,729)

 

5,455 

 

 

 

 

 

 

 

 

 

Income (loss) from discontinued operations, net of tax

 

$             4,781

 

$       (17,207)

 

$        17,141

 

 

 

 

 

 

 

 

 

 

Assets and liabilities of disposal groups

 

 

 

 

 

 

 

 

Accounts receivable, net

 

$       16,342 

 

Prepaid expenses

 

1,900 

 

Inventory and other current assets

 

2,371 

 

Current assets of discontinued operations

 

$       20,613 

 

 

 

 

 

Property, plant and equipment, net

 

170,222 

 

Goodwill

 

9,740 

 

Intangible and other long-term assets, net

 

3,875 

 

Long-term assets of discontinued operations

 

$     183,837 

 

 

 

 

 

Accounts payable

 

$         1,231 

 

Accrued expenses

 

13,421 

 

Current maturities of long-term debt

 

810 

 

Current liabilities of discontinued operations

 

$       15,462 

 

 

 

 

 

Long-term debt

 

$       11,736