Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of summary of discontinued operations


	Years Ended
	December 31,
	2012			2011
	($000’s omitted)
Discontinued operations:
Revenue of QCC and AMP	$	1,002		$	1,282

Loss from operations of QCC and AMP	$	(948	)		(1,504	)
Income tax benefit		301			471
Net loss from operations of QCC and AMP		(647	)		(1,033	)

Loss on disposal of QCC and AMP		(998	)		-
Income tax benefit		318			-
Net loss on disposal of QCC and AMP		(680	)		-

Loss from discontinued operations	$	(1,327	)	$	(1,033	)

- 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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