Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2012

Discontinued Operations

Schedule of calculation of loss on sale of disposal group

Consideration received:
Cash	$	100
Fair value of future revenue sharing	768
Total	868
Assets sold:
Cash	259
Receivables and other current assets	843
Property and equipment	350
Intangible assets	416
Total	1,868
Loss on sale of discontinued operation before income taxes	(1,000		)
Benefit for income taxes	400
Loss on sale of discontinued operation, net of tax	$	(600	)

Schedule of operating results of discontinued operations

	Three Months Ended September 30,					Nine Months Ended September 30,
	2012		2011			2012			2011
Revenues	$	—	$	1,542		$	1,585		$	3,789
Cost of revenues	—		1,303			1,677			3,502
Depreciation and amortization	—		—			—			374
Other operating expenses	—		462			708			959
Loss before income taxes	—		(223		)	(800		)	(1,046		)
Benefit for income taxes	—		89			320			418
Loss from discontinued operations	—		(134		)	(480		)	(628		)
Loss on sale of discontinued operations, net of tax	—		—			(600		)	—
Loss from discontinued operations	$	—	$	(134	)	$	(1,080	)	$	(628	)