Discontinued Operations (Tables)

9 Months Ended

Oct. 31, 2013

The financial results of the two discontinued operations are as follows:


	Three Months			Nine Months
	Ended October 31,			Ended October 31,
(in thousands)	2012			2013			2012
Revenues	$	4,054		$	3,552		$	13,384
(Loss) income before income taxes		(137	)		9,505			(35,214	)
Income tax benefit (expense)		145			(3,707	)		13,679
Net income (loss) from discontinued operations		8			5,798			(21,535	)

- 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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