Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2012

Discontinued Operations and Disposal Groups [Abstract]

Revenue and pretax losses reported in discontinued operations

The following shows revenues, gross profit and income from discontinued operations, net of tax from discontinued operations:



	Year Ended December 31,
	2012			2011		2010
Revenue	$	13,797		$	20,409	$	18,284
Gross profit	$	10,421		$	15,503	$	11,674

(Loss) income from discontinued operations	$	(1,509	)	$	2,986	$	(805	)
Gain (loss) on sale of discontinued operations	13,712			—		(55		)
Income tax provision (benefit) from discontinued operations	101			1,054		(265		)
Income (loss) from discontinued operations, net of tax	$	12,102		$	1,932	$	(595	)

- 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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