Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2013

Summary of the operating results of discontinued operations included in the financial statements

	2013		2012		2011

Revenues	$	151,600	$	213,020	$	251,604
Expenses		(154,578)		(218,565)		(253,430)
Impairment on discontinued assets		(4,153)		(644)		(4,358)
Benefit (provision) for income taxes		3,539		(5,441)		2,803
(Loss) gain on sale		(2,197)		23,347		—


Net (loss) income	$	(5,789)	$	11,717	$	(3,381)

- 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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