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DISCONTINUED OPERATIONS (Tables)
9 Months Ended
Sep. 30, 2012
Summary of Balance Sheet Data Related to Discontinued Operation

A summary of balance sheet data and operating activity related to this discontinued operation is as follows:

 

     Predecessor  
     March 23,
2011
 

Total assets

   $ 6,463   

Total liabilities

   $ 13,587   
Summary of Operating Activity Related to Discontinued Operation

As part of the sales transaction on March 23, 2011, we wrote off $5,699 of property and equipment and $11,563 of other long-term debt.

 

    

Nine months

ended September 30,

 
     2012     2011  
    

Successor/

Predecessor

    Predecessor  

Revenues

   $ 0     $ 1,578   

Operating expenses

     (14     (1,465

Gain on sale

     0       6,667   

Interest expense, net of interest income

     0       (76
  

 

 

   

 

 

 

(Loss) income from discontinued operations, net of tax

   $ (14   $ 6,704