DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2012 and 2011 (in thousands):

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2012			2011			2012			2011
Net revenue from discontinued operations	$	-		$	1,174		$	-		$	8,735

Operating loss		(39	)		(540	)		(361	)		(486	)
Interest expense		(48	)		(9	)		(144	)		(70	)
(Loss) income from disposal		(7	)		(9	)		(9	)		9
Income tax benefit		33			7,293			180			7,287
(Loss) income from discontinued operations, net of taxes	$	(61	)	$	6,735		$	(334	)	$	6,740

- 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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