DISCONTINUED OPERATIONS (Tables)

6 Months Ended

Jun. 30, 2012

The following amounts associated with our discontinued businesses have been segregated from continuing operations and are reflected as discontinued operations for the three and six months ended June 30, 2012 and 2011 (in thousands):

	Three Months Ended June 30,						Six Months Ended June 30,
	2012			2011			2012			2011
Net revenue from discontinued operations	$	-		$	3,595		$	-		$	7,560

Operating (loss) income		(292	)		64			(322	)		54
Interest expense		(48	)		-			(96	)		(61	)
(Loss) income from disposal		(8	)		-			(2	)		18
Income tax benefit (expense)		122			(28	)		147			(6	)
(Loss) income from discontinued operations, net of taxes	$	(226	)	$	36		$	(273	)	$	5

- 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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