Discontinued Operation (Tables)

12 Months Ended

Dec. 31, 2011


	2011		2010		2009
	(in thousands)
Net revenues	$	9,086	$	42,488	$	41,982

Income from discontinued operation before income taxes	$	1,278	$	5,406	$	1,247
Gain from disposal of discontinued operation before income taxes		28,949		—		—
Income tax provision (benefit)		4,311		278		(279	)

Income from discontinued operations	$	25,916	$	5,128	$	1,526

- 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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