XML 48 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2012
Discontinued Operations and Disposal Groups [Abstract]  
Summary of results of operations of discontinued businesses
Set forth below is a summary of the results of operations of discontinued businesses for the years ended December 31, 2012, 2011 and 2010 (in thousands):
 
Year ended December 31,
 
2012
 
2011
 
2010
Net revenues
$

 
$

 
$
6,375

Operating expenses

 
12

 
13,081

Selling, general and administrative expenses

 
(11
)
 
2,372

Operating loss

 
(1
)
 
(9,078
)
Other expense
(2
)
 

 
(79
)
Loss from operations before income tax benefit
(2
)
 
(1
)
 
(9,157
)
Income tax benefit
1

 

 
3,330

Loss from operations
(1
)
 
(1
)
 
(5,827
)
Gain on sale of assets, net of income taxes

 
3,561

 
2,623

Net (loss) gain
$
(1
)
 
$
3,560

 
$
(3,204
)