Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2013

Discontinued Operation, Additional Disclosures [Abstract]

Summarized Income (Loss) from Discontinued Operations, Net Of Tax

The summarized income (loss) from discontinued operations, net of tax, is presented below:



	Year Ended December 31
(in thousands)	2013			2012			2011
Operating revenues	$	382,705		$	597,425		$	723,605
Operating costs and expenses	(465,605		)	(639,315		)	(769,129		)
Loss from discontinued operations	(82,900		)	(41,890		)	(45,524		)
Benefit from income taxes	(29,059		)	(13,668		)	(10,934		)
Net Loss from Discontinued Operations	(53,841		)	(28,222		)	(34,590		)
Gain on sales and disposition of discontinued operations	157,449			23,759			2,975
Provision (benefit) for income taxes on sales and disposition of discontinued operations	57,489			(64,591		)	2,616
Income (Loss) from Discontinued Operations, Net of Tax	$	46,119		$	60,128		$	(34,231	)

- 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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