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Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2012

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

Included in discontinued operations in the Company’s consolidated statements of operations for the years ended December 31 were the following:


	Years Ended December 31,
	2012			2011			2010
Revenue	$	10,661		$	12,993		$	9,166
Impairment charge		—			—			(942	)
Operating loss		(5,716	)		(3,711	)		(5,491	)
Other expense		(166	)		(89	)		(144	)
Income tax recovery		—			—			343
Noncontrolling interest expense recovery		454			633			407
Net loss from discontinued operations	$	(5,428	)	$	(3,167	)	$	(4,885	)

- 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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