Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of Revenue and Income for Discontinued Operations

Financial data for the discontinued operations for the years ended December 31, 2012, 2011, 2010 were as follows:


	Year ended December 31,
	2012			2011			2010
	(In thousands)
Revenue	$	—		$	620,994		$	485,574

Income (loss) before income taxes	$	(37,568	)	$	230,380		$	194,729
Provision for income taxes		15,029			(82,118	)		(74,666	)

Net income (loss)		(22,539	)		148,262			120,063
Net income attributable to noncontrolling interest		—			(114	)		(178	)

Net income (loss) attributable to discontinued operations	$	(22,539	)	$	148,148		$	119,885


Earnings (loss) per share:
Basic	$	(0.17	)	$	1.09		$	0.85
Diluted		(0.16	)		1.07			0.83

Shares used in computing earnings per share:
Basic		134,203			135,888			141,233
Diluted		139,929			138,702			144,014

- 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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