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Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2012

Assets and liabilities held for sale consisted of the following (in thousands):

	December 31,
	2012		2011
Assets:
Property, plant and equipment, net	$	203	$	2,424
Other assets		-		373
Assets held for sale	$	203	$	2,797

Liabilities:
Other liabilities	$	-	$	267

Discontinued operations

Discontinued operations included the following amounts of operating revenue and loss before income taxes:

	Years Ended December 31,
	2012			2011			2010
	(in thousands)

Operating revenues	$	1,091		$	10,516		$	12,929
Loss before income taxes	$	(496	)	$	(904	)	$	(1,179	)

- 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