Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2011

Summarized results of discontinued operations

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

	Three Months Ended September 30,					Nine Months Ended September 30,
	2011			2010		2011			2010
Revenue	$	103,913		$	85,294	$	301,461		$	243,282

Loss on sale, net of taxes	$	(65,375	)	$	-	$	(66,040	)	$	(14,203	)

Earnings from operations before taxes		9,241			1,243		25,077			2,604
(Provision) benefit for income taxes		(163	)		3,207		7,921			942
(Loss) earnings from discontinued operations, net of tax	$	(56,297	)	$	4,450	$	(33,042	)	$	(10,657	)

Assets and liabilities of discontinued operations are summarized below:

	September 30, 2011		December 31, 2010
Assets of Discontinued Operations
Current assets	$	7,884	$	141,953
Non-current assets		15,248		365,336
	$	23,132	$	507,289

Liabilities of Discontinued Operations
Current liabilities	$	27,371	$	72,652
Non-current liabilities		72,871		132,386
	$	100,242	$	205,038

- 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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