XML 24 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations
 12 Months Ended
Dec. 31, 2012
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued Operations
10. Discontinued Operations
 
The financial statements have been restated to reflect the 2013 discontinued operation of a subsidiary and an operating division. As a result, the Company has classified these entities’ results of operations for December 31, 2012 and 2011 as losses of $1,773, and $339, respectively, as discontinued operations. There was no impact on the results of operations for December 31, 2010.
 
In 2012, the Company discontinued a subsidiary and certain operating divisions.
 
In 2011, the Company discontinued an operating division and in 2010 the Company discontinued a subsidiary.
 
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
$
16,363
 
$
16,404
 
$
9,166
 
Impairment charge
 
—
 
 
—
 
 
(942)
 
Operating loss
 
(8,093)
 
 
(3,919)
 
 
(5,491)
 
Other expense
 
(288)
 
 
(244)
 
 
(144)
 
Income tax recovery
 
—
 
 
—
 
 
343
 
Noncontrolling interest expense recovery
 
1,180
 
 
657
 
 
407
 
Net loss from discontinued operations
$
(7,201)
 
$
(3,506)
 
$
(4,885)
 
 
At December 31, 2012, $2,920 and $1,638 was included in other assets and other current liabilities, respectively, which represent assets held for sale and related liabilities. At December 31, 2011, $4,060 and $1,332 was included in other assets and other current liabilities, respectively, which represent assets held for sale and related liabilities.