Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2012

The results of operations for Pioneer Wind Energy Systems Inc. are reported as discontinued operations for all periods presented and are summarized as follows (in thousands):

	Year Ended December 31,
	2012			2011
Net sales	$	230		$	-
Gain (loss) from operations of discontinued business (1)		(199	)		(2,531	)
Income tax expense		-			-
Gain (loss) from discontinued operations, net of tax	$	(199	)	$	(2,531	)

(1)	Loss from operations before tax in 2011 includes non-cash asset impairment charges of $1.6 million.

The following is a summary of the assets and liabilities of discontinued operations (in thousands):

		December 31, 2012
Prepaid expenses and other current assets	$	47
Assets of discontinued operations	$	47

Accounts payable	$	10
Accrued liabilities		114
Liabilities of discontinued operations	$	124

- 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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