XML 25 R9.htm IDEA: XBRL DOCUMENT v2.4.0.6
DISCONTINUED OPERATIONS
3 Months Ended
Mar. 31, 2013
DISCONTINUED OPERATIONS  
DISCONTINUED OPERATIONS

NOTE 3. DISCONTINUED OPERATIONS

 

In the three months ended June 30, 2012, our Creighton University Medical Center hospital (“CUMC”) in Nebraska was reclassified into discontinued operations based on the guidance in the Financial Accounting Standards Board’s Accounting Standards Codification (“ASC”) 360, “Property, Plant and Equipment,” as a result of our plan to sell CUMC, which sale was completed in August 2012. In May 2012, we completed the sale of Diagnostic Imaging Services, Inc. (“DIS”), our former diagnostic imaging center business in Louisiana. As a result of the sale, DIS was reclassified into discontinued operations in the three months ended June 30, 2012.

 

Net operating revenues and income (loss) before income taxes reported in discontinued operations are as follows:

 

 

 

Three Months Ended
March 31,

 

 

 

2013

 

2012

 

Net operating revenues

 

$

3

 

$

56

 

Income (loss) before income taxes

 

(3

)

2

 

 

Should we dispose of additional hospitals or other assets in the future, we may incur additional asset impairment and restructuring charges in future periods.