DISCONTINUED OPERATIONS (Tables)

62 Months Ended

Dec. 31, 2012

Net Revenues and Income from Discontinued Operations

Net revenues and income from discontinued operations for the years ended December 31, 2012, 2011 and 2010 were as follows:


	2012		2011		2010
	(in thousands)
Net revenues	$	—	$	9,086	$	42,488

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

Income from discontinued operations	$	—	$	25,916	$	5,128

- 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.

+ References+ Details