Sale of Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2013

Discontinued Operations And Disposal Groups [Abstract]

Summary of Greenline's Operating Results

The following is a summary of Greenline’s operating results:


	Year Ended December 31,
	2013			2012			2011
	(In thousands)
Revenues	$	6,137		$	7,364		$	9,227
Expenses		6,384			10,048			11,944

Loss before income taxes and gain on the sale from discontinued operations		(247	)		(2,684	)		(2,717	)
Benefit for income taxes		(58	)		(969	)		(974	)
Gain on the sale of discontinued operations, net of tax benefit		7,642			—			—

Income (loss) from discontinued operations	$	7,453		$	(1,715	)	$	(1,743	)

- 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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