Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of activity for the exit cost liability, comprised of severance and lease obligations

	Severance			Lease			Total Exit
	Obligations			Terminations			Cost Liability

Balance at December 21, 2010	$	481		$	—		$	481

Accruals/(Reversals)	—			831			831
Payments/Other	(481		)	(831		)	(1,312		)
Balance at December 31, 2011	$	—		$	—		$	—

Schedule of financial information for the discontinued operations

	SUCCESSOR						PREDECESSOR
	Dec-31,			Nov-16, 2010-			Jan-1, 2010-
	2011			Dec-31, 2010			Nov-15, 2010

Revenues	$	4,465		$	1,810		$	17,974
Cost of services	5,688			3,473			14,797
Gross (loss) profit	(1,223		)	(1,663		)	3,177
Operational general and administrative expense	5,010			934			6,177
Goodwill impairment charge	—			—			12,974
Other (expense) income (1)	(2,198		)	34			(40		)
Interest expense, net	173			55			222
Loss from discontinued operations, before income taxes	(8,604		)	(2,618		)	(16,236		)
Income tax benefit (expense)(2)	19,760			364			387
Income (loss) from discontinued operations, net of tax	$	11,156		$	(2,254	)	$	(15,849	)

(1) The twelve months ended December 31, 2011 includes a $2.2 million charge for adjusting assets and liabilities to their net realizable value due to the sale of the operations in the United Kingdom on July 1, 2011, which was recorded in the three months ended June 30, 2011. The balance remaining for 2011, as well as all the other periods presented, represents other miscellaneous income (expense).

(2) The twelve months ended December 31, 2011 include U.S. tax benefits of $19.8 million attributed to the discontinued international operations. During the third quarter, a U.S. tax election was made which changed the tax status and triggered the recognition of tax basis associated with international operations. The 2011 tax benefit related to this election is $18.3 million.

- 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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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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