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DISCONTINUED OPERATIONS
 9 Months Ended
Sep. 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. These two transactions resulted in the divestiture of substantially all of our precast operations. We have presented the results of operations for these units for all periods as discontinued operations in the accompanying condensed consolidated statements of operations.

The results of these discontinued operations were as follows (in thousands):

 
Three months ended September 30,
 
Nine months ended September 30,
 
2013
 
2012
 
2013
 
2012
Revenue
$
—

 
$
7,501

 
$
—

 
$
32,496

Depreciation, depletion and amortization (“DD&A”)
9

 
142

 
25

 
592

Operating expenses excluding DD&A
60

 
8,415

 
1,501

 
33,212

Loss from discontinued operations
(69
)
 
(1,056
)
 
(1,526
)
 
(1,308
)
(Loss) gain on settlement of assets
(72
)
 
2,019

 
(302
)
 
2,021

(Loss) income from discontinued operations, before income taxes
(141
)
 
963

 
(1,828
)
 
713

Income tax (expense) benefit
—

 
(304
)
 
70

 
(305
)
Net (loss) income from discontinued operations, net of taxes
$
(141
)
 
$
659

 
$
(1,758
)
 
$
408