Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2013

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

A summary of the discontinued operations for the periods presented is as follows (in thousands):



	December 31,
	2013			2012			2011
Net revenues	$	40,151,000		$	65,245,000		$	68,838,000
Operating expenses	(44,890,000		)	(64,373,000		)	(67,568,000		)
Gain from disposal of assets	—			281,000			—
Income (loss) from discontinued operations	(4,739,000		)	1,153,000			1,270,000
Benefit (provision) for income taxes	1,754,000			(398,000		)	(341,000		)
Income (loss) from discontinued operations, net of tax	$	(2,985,000	)	$	755,000		$	929,000

- 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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