Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2013

Discontinued Operations and Disposal Groups [Abstract]

Summarized Information on Results of Discontinued Operations

Certain summarized information on the results of discontinued operations is shown below (in thousands):



	Year Ended December 31, 2013		Year Ended December 31, 2012			Year Ended December 31, 2011
External revenue	$	—	$	13,518		$	14,264
Gain (loss) on disposal of long-lived assets, net	$	—	$	3,090		$	(9,196	)
Income (loss) from discontinued operations before income taxes	$	59	$	2,935		$	(9,652	)
Income tax expense (benefit)	—		(4		)	(104		)
Income (loss) from discontinued operations, net of income taxes	$	59	$	2,939		$	(9,548	)

- 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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