Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2014

Income from Discontinued Operations Amounts as Reported on Consolidated Statements of Operations

The income from discontinued operations amounts as reported on our consolidated statements of operations were comprised of the following amounts:


	Three Months Ended March 31,
(in thousands)	2014		2013
Net revenue	$	2,254	$	19,954

Income from operations before income taxes		26		3,307

Income tax expense		—		1,129

Income from operations of discontinued operations	$	26	$	1,981

- 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.

+ References+ Details