Discontinued Operations and Divestitures (Tables)

9 Months Ended

Sep. 30, 2013

Discontinued Operations and Divestitures [Abstract]

Nature of expense and insurance receivables related to PFSG fire

The table below details the nature of expense as well as insurance receivables related to the fire:

Clean up costs	$	3,472,000
Impairment of fixed assets		123,000
Incremental payroll costs		56,000
Other incremental costs		80,000
Total incurred costs through September 30, 2013	$	3,731,000
Insurance recovery receivable	$	3,531,000
Insurance recoveries already received	$	¾

Results of discontinued operations

The following table summarizes the results of discontinued operations for the three and nine months ended September 30, 2013 and 2012. The operating results of discontinued operations are included in our Consolidated Statements of Operations as part of our “Loss from discontinued operations, net of taxes.”

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
(Amounts in Thousands)	2013			2012			2013			2012
Net revenues	$	311		$	533		$	1,784		$	1,749
Interest expense	$	(7	)	$	(8	)	$	(20	)	$	(26	)
Operating loss from discontinued operations	$	(369	)	$	(98	)	$	(342	)	$	(392	)
Income tax benefit	$	(129	)	$	(37	)	$	(118	)	$	(133	)
Loss from discontinued operations	$	(240	)	$	(61	)	$	(224	)	$	(259	)