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Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2011

Discontinued Operations

Results from discontinued operations, including impairments and losses recorded in operating expenses

		Three Months			Nine Months
		Ended			Ended
(in thousands)		September 30, 2010			September 30, 2010
Revenues		$	10,300		$	33,372
Cost of sales		8,957			28,073
Gross profit		1,343			5,299
Operating expenses		1,882			6,711
Loss on sale		657			657
Impairment charge		—			21,350
Loss from discontinued operations		(1,196		)	(23,419		)
Provision for (benefit from) income taxes from discontinued operations		30			(7,207		)
Loss from discontinued operations, net of tax		$	(1,226	)	$	(16,212	)

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- 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.

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