DISCONTINUED OPERATIONS (Tables)

3 Months Ended

Mar. 31, 2013

The following amounts associated with our discontinued businesses, as further discussed below, have been segregated from continuing operations and are reflected as discontinued operations for the three months ended March 31, 2013 and 2012 (in thousands):

	Three Months Ended
	March 31,
	2013			2012
Net revenue from discontinued operations	$	-		$	-

Operating loss		(105	)		(30	)
Interest expense		(57	)		(48	)
Income from disposal		-			6
Income tax benefit		59			25
Loss from discontinued operations, net of taxes	$	(103	)	$	(47	)

- 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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