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DISCONTINUED OPERATIONS
 6 Months Ended
Jun. 30, 2013
Discontinued Operations and Disposal Groups [Abstract]  
DISCONTINUED OPERATIONS
DISCONTINUED OPERATIONS

As disclosed in Note 3 above, we completed the sale of our California and Arizona precast operations in August 2012 and December 2012, respectively. We have presented the results of operations for these units for all periods as discontinued operations.

The results of these discontinued operations included in the accompanying condensed consolidated statements of operations were as follows (in thousands):

 
Three months ended June 30,
 
Six months ended June 30,
 
2013
 
2012
 
2013
 
2012
Revenue
$
—

 
$
12,906

 
$
—

 
$
24,995

Depreciation, depletion and amortization (“DD&A”)
8

 
224

 
16

 
450

Operating expenses excluding DD&A
1,306

 
13,041

 
1,441

 
24,797

Loss from discontinued operations
(1,314
)
 
(359
)
 
(1,457
)
 
(252
)
(Loss) gain on settlement of assets
(4
)
 
(4
)
 
(230
)
 
2

Loss from discontinued operations, before income taxes
(1,318
)
 
(363
)
 
(1,687
)
 
(250
)
Income tax benefit (expense)
55

 
1

 
70

 
(1
)
Net loss from discontinued operations
$
(1,263
)
 
$
(362
)
 
$
(1,617
)
 
$
(251
)