DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2014

Schedule of Loss from Discontinued Operations

The following chart details our loss from discontinued operations for the three and nine months ended September 30, 2014 and 2013:


	Three Months Ended September 30,					Nine Months Ended September 30,
	2014		2013			2014			2013

Revenues	$	—	$	32,278		$	20,684		$	91,144

Operating expenses:
Selling, general and administrative		—		30,870			63,872			56,601
Depreciation		—		6,986			—			20,299
Loss on disposal of assets		—		—			15,704			—
Total operating expenses		—		37,856			79,576			76,900

Income (loss) from discontinued operations, before income taxes		—		(5,578	)		(58,892	)		14,244
Provision for income taxes		—		—			—			—

Income (loss) from discontinued operations, net of income taxes	$	—	$	(5,578	)	$	(58,892	)	$	14,244

- 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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