DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2014

Schedule of Details of Losses Reported for Physician Services

The following table details the losses from discontinued operations reported for the physician services business:

	Three Months Ended			Nine Months Ended
	September 30, 2013			September 30, 2013
Net revenues	$	168		$	864
Operating costs		369			1,537
Gross margin		(201	)		(673	)
Direct general and administrative expenses less proceeds		989			1,176
Write off of goodwill and other intangible assets		6,338			6,338
		(7,528	)		(8,187	)
Tax benefit		3,031			3,222
Loss from discontinued operations	$	(4,497	)	$	(4,965	)

- 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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