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Impairment Charges (Tables)
12 Months Ended
Dec. 31, 2013
Impairment Charges  
Schedule of impairment of long lived assets

Based on the results of this analysis, we recorded a non-cash pre-tax impairment charge in the fourth quarter of 2013 to write-down the carrying value of long-lived assets at our Nashville facility to fair value, as follows:

 

 

 

Carrying Value of
Long-Lived Assets

 

Fair Value of
Long-Lived Assets

 

Non-Cash
Impairment Charges

 

Nashville facility

 

$

30,329,000

 

$

26,000,000

 

$

4,329,000

 

 

 

Based on the results of this analysis, we recorded a non-cash pre-tax impairment charge in the third quarter of 2011 to write-down the carrying value of long-lived assets at our Nashville facility to fair value, as follows:

 

 

 

Carrying Value of
Long-Lived Assets

 

Fair Value of
Long-Lived Assets

 

Non-Cash
Impairment Charges

 

Nashville facility

 

$

46,016,000

 

$

30,329,000

 

$

15,687,000