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DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2013

Summary of the results from discontinued operations

The following table summarizes the results from discontinued operations (in thousands):

	Year Ended December 31,
	2013			2012			2011

Revenue	$	55,757		$	71,339		$	65,990
Depreciation and amortization	7,608			7,567			7,136
Loss from discontinued operations	(187,174		)	(5,328		)	(177,163		)

Schedule of total assets and liabilities held for sale

We have classified the disposal group as “Assets held for sale” and “Liabilities held for sale” in our accompanying balance sheet as of December 31, 2013. The total assets and liabilities held for sale consisted of the following (in thousands):

Property, plant and equipment, net	$	157,261
Other current assets	24,443
Other non-current assets	4
Assets held for sale	$	181,708

Accounts payable	$	2,182
Accrued liabilities and other current liabilities	8,947
Other non-current liabilities	26,638
Liabilities held for sale	$	37,767

- 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