DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2013

Discontinued Operations and Disposal Groups [Abstract]

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

- 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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