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Discounted Operations (Tables)

12 Months Ended

Jun. 30, 2012

Schedule of loss reserves for discontinued operations

The following is a summary of the loss reserves for discontinued operations:


	Years Ended June 30,
	2012		2011		2010
Beginning balance	$	0	$	0	$	643
Usage		0		0		(643	)

	$	0	$	0	$	0

Discontinued operations - summary statement of earnings information

Results of discontinued operations were as follows:

Discontinued Operations—Summary Statement of Earnings Information


	Years Ended June 30,
	2012			2011			2010
Net Revenues:
Memorial	$	18,031		$	17,856		$	16,844
Chilton		0			9,447			14,615

Net revenues	$	18,031		$	27,303		$	31,459

Earnings (Loss) Before Income Taxes:
Memorial	$	445		$	(782	)	$	(603	)
Chilton		0			(724	)		(134	)
Life sciences and engineering		(88	)		(83	)		(71	)
Mountainside		1			347			1,731
Housewares		0			0			(464	)

Earnings (loss) before income taxes		358			(1,242	)		459

Gain on Sale—Chilton Medical Center		0			438			0

Income tax benefit		71			117			65

Earnings (loss) from discontinued operations	$	429		$	(687	)	$	524

- 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.

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