DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2014

Results of Operations and Assets and Liabilities of Disposal Groups

Results of discontinued operations for the years ended December 31, 2014, 2013, and 2012 were as follows:


	(In thousands)
	For the years ending December 31,
	2014		2013		2012
Revenues	$	--	$	1,271	$	2,037
Operating expenses		--		844		1,885
Impairment		--		--		2,955
		--		844		4,840

Income (loss) before income taxes		--		427		(2,803	)

Income tax benefit		--		--		1,009

Net income (loss) from discontinued operations	$	--	$	427	$	(1,794	)

- 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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