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Assets held for sale and discontinued operations (Tables)

12 Months Ended

Dec. 31, 2011

Assets held for sale and discontinued operations [Abstract]

Revenue and income from discontinued operations

Revenue and net loss from discontinued operations were as follows:

	2010			2009
Revenue	$	-		$	816

Loss from operations	$	-		$	(155	)
(Loss) gain on disposal		(1,244	)		155
Income tax benefit		473			-
Net loss from discontinued operations	$	(771	)	$	-

- 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.

+ References+ Details