Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2013

Summary of Operating Results from Discontinued Operations

Summarized operating results from discontinued operations for the year ended December 31, 2011 are shown below (in thousands):


	2011
Operating revenues from discontinued operations	$	1,104

Loss from discontinued operations before income taxes	$	(576	)
Income tax benefit		209

Loss from discontinued operations	$	(367	)

- 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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