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DISCONTINUED OPERATIONS (Tables) | 6 Months Ended
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Jun. 30, 2012
Combine Summary Results Of Operations For Discontinued Operations |
|  | For the Quarters Ended June 30, |  |  | For the Years to Date Ended June 30, |
|  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |
|  | (Dollars in thousands) |
Revenue |  | $ | — |  |  | $ | 12,313 |  |  | $ | 5 |  |  | $ | 23,977 |
(Loss) income before income tax |  | $ | (782 | ) |  | $ | 2,842 |  |  | $ | (1,393 | ) |  | $ | 6,565 |
Income tax provision (benefit) (1) |  |  | 5,585 |  |  |  | 908 |  |  |  | (669 | ) |  |  | 2,191 |
(Loss) income from discontinued operations, net of tax |  | $ | (6,367 | ) |  | $ | 1,934 |  |  | $ | (724 | ) |  | $ | 4,374 |
(1) | Amount represents the difference between the total consolidated income tax (benefit) provision, calculated by applying the estimated full-year consolidated effective tax rate to earnings/(losses) reported for the period, and the income tax (benefit) provision for continuing operations, calculated by applying the estimated full-year effective tax rate for continuing operations to pretax (loss) income from continuing operations for the period.
Assets And Liabilities Of Discontinued Operations On Consolidated Balance Sheets |
|  | June 30, 2012 |  |  | December 31, 2011 |
|  | (Dollars in thousands) |
Assets: |  |  |  |  |  |  |  |
Current assets: |  |  |  |  |  |  |  |
Receivables, net |  | $ | 58 |  |  | $ | 104 |
Deferred income tax assets |  |  | 3,224 |  |  |  | 3,224 |
Total current assets |  |  | 3,282 |  |  |  | 3,328 |
Non-current assets: |  |  |  |  |  |  |  |
Deferred income tax assets |  |  | 15,421 |  |  |  | 15,421 |
Other assets, net |  |  | 1,560 |  |  |  | 1,680 |
Total assets of discontinued operations |  | $ | 20,263 |  |  | $ | 20,429 |
Liabilities: |  |  |  |  |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |
Accounts payable |  | $ | — |  |  | $ | 3 |
Accrued expenses |  |  | — |  |  |  | 498 |
Remaining lease obligations |  |  | 11,072 |  |  |  | 7,902 |
Total current liabilities |  |  | 11,072 |  |  |  | 8,403 |
Non-current liabilities: |  |  |  |  |  |  |  |
Remaining lease obligations |  |  | 30,143 |  |  |  | 37,935 |
Total liabilities of discontinued operations |  | $ | 41,215 |  |  | $ | 46,338 |
Changes In Future Remaining Lease Obligations Discontinued Operations |
|  | Balance, Beginning of Period |  |  | Charges Incurred (1) |  |  | Net Cash Payments |  |  | Other (2) |  |  | Balance, End of Period |
|  | (Dollars in thousands) |  |  |  |
For the quarter ended June 30, 2012 |  | $ | 43,598 |  |  | $ | 416 |  |  | $ | (2,799 | ) |  | $ | — |  |  | $ | 41,215 |
For the quarter ended June 30, 2011 |  | $ | 46,682 |  |  | $ | 1,992 |  |  | $ | (3,311 | ) |  | $ | (1,468 | ) |  | $ | 43,895 |
For the year to date ended June 30, 2012 |  | $ | 45,837 |  |  | $ | 713 |  |  | $ | (5,335 | ) |  | $ | — |  |  | $ | 41,215 |
For the year to date ended June 30, 2011 |  | $ | 50,378 |  |  | $ | 819 |  |  | $ | (5,834 | ) |  | $ | (1,468 | ) |  | $ | 43,895 |
(1) | Includes charges for newly vacated spaces and subsequent adjustments for accretion, revised estimates, and variances between estimated and actual charges, net of any reversals for terminated lease obligations.
(2) | Includes existing prepaid rent balances for newly vacated spaces that are netted with the losses incurred in the period recorded.

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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) and amounts of revenues and pretax profit or loss reported in discontinued operations. + References No definition available. + Details
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