Discontinued Operations, Net of Tax (Tables)

9 Months Ended

Sep. 30, 2013

Discontinued Operations And Disposal Groups [Abstract]

Discontinued operations, net of tax, consisted of the following:


	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2013			2012			2013			2012
	(In thousands)
Net operating losses	$	(51	)	$	(146	)	$	(190	)	$	(416	)
Impairment losses		(18	)		(7	)		(135	)		(208	)
Net losses on sales of real estate		(15	)		(19	)		(16	)		(19	)
Income tax benefit		9			—			18			—

Discontinued operations, net of tax	$	(75	)	$	(172	)	$	(323	)	$	(643	)

- 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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