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Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2012

Computation Of Gain On Sale Of Discontinued Operations


Cash	$	4
Accounts receivable, net		773
Inventory, net		383
Other current assets		16
Property and equipment, net		72
Other assets		26
Accounts payable		(356	)
Accrued expenses		(130	)
Long-term debt		(48	)
Total	$	740
Cash proceeds received from Shackleton		850
Net assets sold		(740	)
Transaction costs		(75	)
Gain on sale of discontinued operations	$	35

Summary Of Operation Results


	Year Ended December 31, 2010

Sales, net	$	2,346
Operating costs and expenses		(2,670	)
Loss on impairment of long lived asset and goodwill		—
Operating loss		(324	)
Other expense, net		(5	)
Loss from operations before income tax benefit		(329	)
Income tax expense (benefit)		—
Net loss from discontinued operations	$	(329	)

- 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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