DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2013

Summarized Financial Information for Discontinued Operations

Summarized financial information for the discontinued operations is set forth below:



	Three Months Ended September 30,					Nine Months Ended September 30,
	2013			2012		2013		2012
Net revenues	$	—		$	29,689	$	27,543	$	85,907

Income from discontinued operations before taxes	2,886			4,427		24,960		8,579
Income tax (expense) benefit	(480		)	114		10,537		1,437
Income from discontinued operations, net of taxes	$	2,406		$	4,541	$	35,497	$	10,016

- 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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