Discontinued Operations Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2013

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, 2013, 2012 and 2011 (in thousands):



	Year ended December 31,
	2013			2012			2011
Net revenues	$	632		$	1,087		$	—
Operating expenses	857			885			12
Selling, general and administrative expenses	—			—			(11		)
Operating (loss) gain	(225		)	202			(1		)
Other income (expense)	145			(2		)	—
(Loss) earnings from operations before income taxes	(80		)	200			(1		)
Income tax benefit (provision)	30			(76		)	—
(Loss) gain from operations	(50		)	124			(1		)
(Loss) gain on sale of assets, net of income taxes	(83		)	—			3,561
Net (loss) gain	$	(133	)	$	124		$	3,560

- 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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