Discontinued Operations and Divestitures (Tables)

12 Months Ended

Dec. 31, 2012

Discontinued Operations and Divestitures [Abstract]

Loss from discontinued operations, net of tax

Revenue and results from operations of discontinued operations for the years ended December 31, 2012, 2011 and 2010 are separately reported as “Loss from operations of discontinued operations, net of tax” in the consolidated statements of comprehensive income and were as follows (in thousands):

	2012			2011			2010
Revenue	$	—		$	943		$	5,586
Loss from operations of discontinued operations before income tax benefit	$	(32	)	$	(957	)	$	(4,408	)
Income tax benefit		13			366			1,740
Loss from operations of discontinued operations, net of tax	$	(19	)	$	(591	)	$	(2,668	)

Gains (losses) on the disposals of discontinued operations

Gains (losses) on disposals of discontinued operations for the years ended December 31 2012, 2011 and 2010 were as follows (in thousands):

	2012			2011			2010
Gain (loss) on disposal of discontinued operations, before income tax (expense) benefit	$	142		$	207		$	(1,785	)
Income tax (expense) benefit		(52	)		(193	)		812
Gain (loss) on disposal of discontinued operations, net of tax	$	90		$	14		$	(973	)

Assets and liabilities

At December 31, 2012 and 2011, the assets and liabilities of businesses classified as discontinued operations are reported separately in the accompanying consolidated financial statements and consisted of the following (in thousands):

	2012		2011
Assets:
Accounts receivable, net	$	—	$	38
Other current assets		267		521
Assets of discontinued operations	$	267	$	559
Liabilities:
Other current liabilities	$	173	$	199
Liabilities of discontinued operations	$	173	$	199