Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2013


		Three Months			Six Months
		Ended June 30,			Ended June 30,
		2012			2012
Revenues:
Oil and gas drilling services	$	31,092		$	68,414
Investment and other income		2,405			4,116
		33,497			72,530
Expenses:
Direct operating expenses – oil and
gas drilling services		26,493			55,676
Compensation and benefits		1,427			2,860
Depreciation and amortization		4,938			10,141
Selling, general and other expenses		3,709			5,231
		36,567			73,908
Loss from discontinued operations
before income taxes		(3,070	)		(1,378	)
Income tax benefit		(1,958	)		(1,995	)
Income (loss) from discontinued operations
after income taxes	$	(1,112	)	$	617

- 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.

+ References+ Details