Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2013

Summary of operating results and balance sheet data for discontinued operations

The table below summarizes the operating results of the discontinued operations (in thousands):

	Three Months Ended March 31, 2013									Three Months Ended March 31, 2012
	Venezuela			Canada			Total			Venezuela			Canada			Total
Revenue	$	—		$	10,828		$	10,828		$	—		$	11,274		$	11,274
Expenses and selling, general and administrative	227			11,039			11,266			172			13,851			14,023
Loss (recovery) attributable to expropriation and impairments	(33,199		)	2,076			(31,123		)	13			—			13
Other (income) loss, net	(2,592		)	34			(2,558		)	—			(686		)	(686		)
Provision for (benefit from) income taxes	—			(7		)	(7		)	440			(1,354		)	(914		)
Income (loss) from discontinued operations, net of tax	$	35,564		$	(2,314	)	$	33,250		$	(625	)	$	(537	)	$	(1,162	)

The table below summarizes the balance sheet data for discontinued operations (in thousands):

	March 31, 2013						December 31, 2012
	Venezuela		Canada		Total		Venezuela		Canada		Total
Cash	$	134	$	194	$	328	$	113	$	791	$	904
Accounts receivable	13		8,604		8,617		17		9,148		9,165
Inventory	—		10,319		10,319		—		9,826		9,826
Other current assets	14		1,716		1,730		41		1,810		1,851
Total current assets associated with discontinued operations	161		20,833		20,994		171		21,575		21,746
Property, plant and equipment	—		273		273		—		—		—
Intangible and other long-term assets	—		24		24		—		—		—
Total assets associated with discontinued operations	$	161	$	21,130	$	21,291	$	171	$	21,575	$	21,746

Accounts payable	$	367	$	2,911	$	3,278	$	499	$	3,345	$	3,844
Accrued liabilities	2,558		3,265		5,823		4,335		2,724		7,059
Deferred revenue	—		681		681		—		669		669
Total current liabilities associated with discontinued operations	2,925		6,857		9,782		4,834		6,738		11,572
Other long-term liabilities	340		593		933		455		589		1,044
Total liabilities associated with discontinued operations	$	3,265	$	7,450	$	10,715	$	5,289	$	7,327	$	12,616

- 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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