Acquisitions and Divestitures (Tables)

12 Months Ended

Dec. 31, 2013

Results of Operations for Former PSI Facilities Reflected as Discontinued Operations

The following table shows the results of operations for Auburn and Peak and the former PSI facilities located in Delaware and Nevada, on a combined basis, which were reflected as discontinued operations during our period of ownership for each of the years presented herein (amounts in thousands):


	2013			2012			2011
Net revenues	$	7,813		$	95,226		$	159,218
Income (loss) from discontinued operations, before income taxes		932			(3,472	)		10,422
Gain on divestiture		3,080			26,419			442

Income from discontinued operations, before income tax expense		4,012			22,947			10,864
Income tax expense		(1,506	)		(8,688	)		(4,113	)

Income from discontinued operations, net of income taxes	$	2,506		$	14,259		$	6,751

2012 Acquisitions of Assets and Businesses

Net Purchase Price Allocation to Assets and Liabilities based on their Estimated Fair Value

The aggregate net cash expenditure related to the properties and/or businesses was allocated to assets and liabilities based on their estimated fair values as follows:


	Amount (000s)
Property, plant & equipment	$	35,000
Other assets/deposits		11,000
Debt		(17,000	)

Cash paid in 2011 for acquisitions and deposits	$	29,000

2011 Acquisitions of Assets and Businesses

Net Purchase Price Allocation to Assets and Liabilities based on their Estimated Fair Value

The aggregate net purchase price of the facilities was allocated to assets and liabilities based on their estimated fair values as follows:


	Amount (000s)
Working capital, net	$	21,000
Property & equipment		60,000
Goodwill		446,000
Other assets		9,000
Income tax assets, net of deferred tax liabilities		(1,000	)
Other liabilities		(7,000	)

Cash paid in 2012 for acquisitions	$	528,000

- 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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