Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2014

Discontinued Operations And Disposal Groups [Abstract]

Summary of Greenline's Operating Results

The following is a summary of Greenline’s operating results for the three and nine months ended September 30, 2013:

	Three Months Ended			Nine Months Ended
	September 30, 2013			September 30, 2013
	(In thousands)
Revenues	$	2,009		$	5,967
Expenses		2,071			6,296
(Loss) before income taxes		(62	)		(329	)
Benefit for income taxes		(16	)		(119	)
Net (loss) from discontinued operations	$	(46	)	$	(210	)

- 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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