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Discontinued Operation (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of results of operations for Gateway facility

	2011			2010
Revenues	$	2,000		$	8,116,000
Impairment charge	—			7,964,000
Loss from discontinued operation before income taxes	(109,000		)	(13,668,000		)
Income tax benefit of discontinued operation	38,000			4,783,000
Loss from discontinued operation	(71,000		)	(8,885,000		)

- 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.

+ References+ Details