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Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2013
Discontinued Operations  
Schedule of operating results of the discontinued operations

 

 

 

Three Months Ended 
September 30,

 

Nine Months Ended 
September 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

(In thousands)

 

Total revenues

 

$

 

$

21,348

 

$

5,424

 

$

82,165

 

Operating expenses

 

952

 

23,345

 

10,731

 

84,467

 

Operating loss from discontinued operations

 

(952

)

(1,997

)

(5,307

)

(2,302

)

Interest and other expense

 

 

 

 

90

 

Loss from discontinued operations before income taxes

 

(952

)

(1,997

)

(5,307

)

(2,392

)

Income tax expense

 

 

202

 

230

 

907

 

Loss from discontinued operations, net of taxes

 

(952

)

(2,199

)

(5,537

)

(3,299

)

 

 

 

 

 

 

 

 

 

 

Loss on sale

 

 

(8,361

)

48

 

(7,441

)

Income tax benefit

 

 

(1,050

)

 

(850

)

Loss on sale, net of income taxes

 

 

(7,311

)

48

 

(6,591

)

Total loss from discontinued operations, net of income taxes

 

$

(952

)

$

(9,510

)

$

(5,489

)

$

(9,890

)