Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2011

Summarized results of discontinued operations

Summarized results of the Company's discontinued operations are as follows:

	Three Months Ended June 30,						Six Months Ended June 30,
	2011			2010			2011		2010
Revenue	$	-		$	-		$	-	$	9,380

Loss on sale, net of taxes	$	-		$	(926	)	$	-	$	(14,203	)

(Loss) gain from operations before taxes		(490	)		(323	)		66		102
Benefit (provision) for income taxes		1,165			(774	)		12,208		(1,280	)
Gain (loss) from discontinued operations, net of tax	$	675		$	(2,023	)	$	12,274	$	(15,381	)

Additional detail related to the assets and liabilities of the Company's discontinued operations is as follows:

	June 30, 2011		December 31, 2010
Assets of Discontinued Operations
Current assets	$	9,500	$	52,678
Non-current assets		13,090		14,455
	$	22,590	$	67,133

Liabilities of Discontinued Operations
Current liabilities	$	10,184	$	34,111
Non-current liabilities		67,801		71,531
	$	77,985	$	105,642

- 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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