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Discontinued Operations (Tables) | 9 Months Ended
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Sep. 30, 2013
Summarized Results of Operations and Consolidated Balance Sheets of Discontinued Operations | The following table summarizes the results of operations for the facilities classified as discontinued operations for the three and nine months ended September 30, 2013 and 2012 (in thousands):
|  | For the Three Months Ended September 30, |  |  | For the Nine Months Ended September 30, |
|  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
REVENUE: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managed-only |  | $ | 2,007 |  |  | $ | 9,126 |  |  | $ | 19,984 |  |  | $ | 27,237 |
|  |  | 2,007 |  |  |  | 9,126 |  |  |  | 19,984 |  |  |  | 27,237 |
EXPENSES: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Managed-only |  |  | 2,945 |  |  |  | 8,747 |  |  |  | 22,529 |  |  |  | 27,252 |
Depreciation and amortization |  |  | 124 |  |  |  | 224 |  |  |  | 799 |  |  |  | 645 |
Asset impairments |  |  | — |  |  |  | — |  |  |  | 2,637 |  |  |  | — |
|  |  | 3,069 |  |  |  | 8,971 |  |  |  | 25,965 |  |  |  | 27,897 |
OPERATING (LOSS) INCOME |  |  | (1,062 | ) |  |  | 155 |  |  |  | (5,981 | ) |  |  | (660 | )
Other (expense) income |  |  | (16 | ) |  |  | — |  |  |  | (17 | ) |  |  | 90 |
(LOSS) INCOME FROM DISCONTINUED OPERATIONS BEFORE INCOME TAXES |  |  | (1,078 | ) |  |  | 155 |  |  |  | (5,998 | ) |  |  | (570 | )
Income tax benefit (expense) |  |  | 415 |  |  |  | (56 | ) |  |  | 2,241 |  |  |  | 215 |
(LOSS) INCOME FROM DISCONTINUED OPERATIONS, NET OF TAXES |  | $ | (663 | ) |  | $ | 99 |  |  | $ | (3,757 | ) |  | $ | (355 | )
The assets and liabilities of the discontinued operations presented in the accompanying consolidated balance sheets are as follows (in thousands):
|  | September 30, 2013 |  |  | December 31, 2012 |
ASSETS |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 129 |  |  | $ | 93 |
Accounts receivable |  |  | 67 |  |  |  | 5,680 |
Prepaid expenses and other current assets |  |  | 345 |  |  |  | 676 |
Total current assets |  |  | 541 |  |  |  | 6,449 |
Property and equipment, net |  |  | — |  |  |  | 2,309 |
Goodwill |  |  | — |  |  |  | 831 |
Other assets |  |  | 25 |  |  |  | 30 |
Total assets |  | $ | 566 |  |  | $ | 9,619 |
LIABILITIES |  |  |  |  |  |  |  |
Accounts payable and accrued expenses |  | $ | 1,066 |  |  | $ | 1,827 |
Total current liabilities |  | $ | 1,066 |  |  | $ | 1,827 |

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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, 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 + Details
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