XML 86 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2013
Discontinued Operations  
Schedule of operating results of the discontinued operations

 

 

 

Three Months Ended June 30,

 

Six Months Ended June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

(In thousands)

 

Total revenues

 

$

—

 

$

20,735

 

$

5,424

 

$

60,817

 

Operating expenses

 

4,446

 

20,609

 

9,779

 

61,122

 

Operating income (loss) from discontinued operations

 

(4,446

)

126

 

(4,355

)

(305

)

Interest and other expense

 

—

 

—

 

—

 

90

 

Income (loss) from discontinued operations before income taxes

 

(4,446

)

126

 

(4,355

)

(395

)

Income tax expense

 

109

 

423

 

230

 

705

 

Loss from discontinued operations, net of taxes

 

(4,555

)

(297

)

(4,585

)

(1,100

)

 

 

 

 

 

 

 

 

 

 

Gain on sale

 

—

 

—

 

48

 

920

 

Income tax expense

 

—

 

—

 

—

 

200

 

Gain on sale, net of income taxes

 

—

 

—

 

48

 

720

 

Total loss from discontinued operations, net of income taxes

 

$

(4,555

)

$

(297

)

$

(4,537

)

$

(380

)