XML 37 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations
 6 Months Ended
Jun. 30, 2014
Discontinued Operations  
Discontinued Operations

5. Discontinued Operations

        During the fourth quarter of 2012, we substantially completed the shutdown of our operation located in Delaware. Discontinued operations were breakeven for the three months ended June 30, 2014 and 2013, respectively. The after tax loss for the six months ended June 30, 2014 and 2013 was less than $0.1 million, respectively. These results have been recorded in discontinued operations under "Loss from discontinued operations, net of income tax benefit."

        Our consolidated statements of operations and the related earnings per share amounts have been restated to reflect the effects of the discontinued operations. No interest expense is allocated to discontinued operations.

        Revenue and pre-tax loss related to discontinued operations are as follows (in thousands):

 
   Three Months
Ended
June 30,		   Six Months
Ended
June 30,		  
 
   2014   2013   2014   2013  

Revenue

   $ 12   $ 49   $ 12   $ 22  

Pre-tax loss

   $ —   $ —   $ (25 ) $ (93 )