Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2014

Schedule Of Disposal Groups Including Discontinued Operations Income Statement Balance Sheet And Additional Disclosures [Table Text Block]

		Three Months Ended				Nine Months Ended
		September 30,				September 30,
		2014		2013		2014		2013
		(in thousands)				(in thousands)
Gain on disposal of discontinued operations, UBI	$	-	$	101	$	-	$	440
(Loss) from discontinued operations, HART		-		(1,467)		-		(4,467)
Income tax (benefit)		-		(431)		-		(1,976)
(Loss) from discontinued operations, net of tax	$	-	$	(935)	$	-	$	(2,051)

- 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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