DISCONTINUED OPERATIONS (Tables)

6 Months Ended

Jun. 30, 2013

Discontinued Operations and Disposal Groups [Abstract]

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	)

- 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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