Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2013

Summarized Income (Loss) from Discontinued Operations, Net Of Tax [Table Text Block]

	Three Months Ended				Six Months Ended
	June 30,				June 30,
(in thousands)	2013		2012		2013		2012
Operating revenues	$	―	$	17,908	$	3,461	$	41,079
Operating costs and expenses		―		(22,068)		(5,477)		(49,412)
Loss from discontinued operations		―		(4,160)		(2,016)		(8,333)
Benefit from income taxes		―		(1,370)		(676)		(2,759)
Net Loss from Discontinued Operations		―		(2,790)		(1,340)		(5,574)
Gain (loss) on sales of discontinued operations		―		29,541		(70)		26,459
Provision (benefit) for income taxes on sales of discontinued operations		―		11,000		(24)		(12,454)
Income (Loss) from Discontinued Operations, Net of Tax	$	―	$	15,751	$	(1,386)	$	33,339

- 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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