Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2012

Summary of Operating Results from Discontinued Operations

Summarized operating results from discontinued operations for the years ended December 31, 2012, 2011 and 2010 are shown below (in thousands):


	2012		2011			2010
Drilling and completion fluids revenues	$	—	$	—		$	3,737
Electric wireline revenues		—		1,104			5,712

Operating revenues from discontinued operations	$	—	$	1,104		$	9,449

Loss from discontinued operations before income taxes	$	—	$	(576	)	$	(1,499	)
Income tax benefit		—		209			543

Loss from discontinued operations	$	—	$	(367	)	$	(956	)

- 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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