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Assets Held for Sale and Discontinued Operations | 3 Months Ended
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Mar. 31, 2013
Assets Held For Sale and Discontinued Operations [Abstract] |
ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS | ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS We continually review locations to optimize the sustainable earning power and return on our invested capital. Our strategy, the Strategic Acquisition Model, also uses strategic ranking criteria to assess potential disposition candidates. The execution of this strategy entails selling generally non-strategic businesses. During the first quarter of 2012, we ended a management agreement with a cemetery in Ohio. We currently have new letters of intent outstanding on funeral homes in Kansas and California; as such, these businesses are no longer reported within our continuing operations and are presented as held for sale on our Consolidated Balance Sheet at March 31, 2013. Assets and liabilities associated with the businesses held for sale in our Consolidated Balance Sheets at December 31, 2012 and March 31, 2013 consisted of the following (in thousands):
| December 31, 2012 |  | March 31, 2013
Assets: |  |  |
Current assets | $ | 238 |  |  | $ | 309 |
Preneed funeral trust investments | — |  |  | 70 |
Receivables from preneed trusts | 293 |  |  | 289 |
Property, plant and equipment, net | 504 |  |  | 1,418 |
Goodwill | 85 |  |  | 1,097 |
Deferred charges and other non-current assets | 346 |  |  | — |
Total | $ | 1,466 |  |  | $ | 3,183 |
Liabilities: |  |  |
Current liabilities | $ | 75 |  |  | $ | 106 |
Current portion of long-term debt and capital lease obligations | — |  |  | 28 |
Long-term debt, net of current portion | — |  |  | 85 |
Deferred preneed funeral revenue | 294 |  |  | 289 |
Deferred preneed funeral receipts held in trust | — |  |  | 70 |
Total | $ | 369 |  |  | $ | 578 |
The operating results of the discontinued businesses during the periods presented, as well as the gain on the disposal, are presented in the discontinued operations section of the Consolidated Statements of Operations, along with the income tax effect as follows (in thousands):
| For the three months ended March 31,
| 2012 |  | 2013
Revenues | $ | 977 |  |  | $ | 658 |
Operating income | $ | 226 |  |  | $ | 62 |
Gain (loss) on disposition | 428 |  |  | (583 | )
(Provision) benefit for income taxes | (265 | ) |  | 198 |
Income (loss) from discontinued operations | $ | 389 |  |  | $ | (323 | )

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- Definition The entire disclosure for assets held for sale and discontinued operations. + References No definition available. + Details
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