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Assets Held for Sale and Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2013
Assets Held For Sale and Discontinued Operations [Abstract] |
Assets and liabilities associated with the cemetery and funeral home businesses held for sale | Assets and liabilities associated with the businesses held for sale in our Consolidated Balance Sheets at December 31, 2012 and June 30, 2013 consisted of the following (in thousands):
| December 31, 2012 |  | June 30, 2013
Assets: |  |  |
Current assets | $ | 238 |  |  | $ | 572 |
Preneed cemetery trust investments | — |  |  | 7,745 |
Preneed funeral trust investments | — |  |  | 63 |
Receivables from preneed trusts | 293 |  |  | 691 |
Property, plant and equipment, net | 504 |  |  | 3,069 |
Goodwill | 85 |  |  | 1,097 |
Deferred charges and other non-current assets | 346 |  |  | — |
Cemetery perpetual care trust investments | — |  |  | 6,871 |
Total | $ | 1,466 |  |  | $ | 20,108 |
Liabilities: |  |  |
Current liabilities | $ | 75 |  |  | $ | 143 |
Long-term debt, net of current portion | — |  |  | 70 |
Deferred preneed cemetery revenue | — |  |  | 5,059 |
Deferred preneed funeral revenue | 294 |  |  | 284 |
Deferred preneed cemetery receipts held in trust | — |  |  | 7,745 |
Deferred preneed funeral receipts held in trust | — |  |  | 63 |
Care trusts corpus | — |  |  | $ | 6,794 |
Total | $ | 369 |  |  | $ | 20,158 |
Operating results and gain on discontinued operations | The operating results of the discontinued businesses during the periods presented, as well as the gain or loss 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 June 30, |  | For the Six Months Ended June 30,
| 2012 |  | 2013 |  | 2012 |  | 2013
Revenues | $ | 1,390 |  |  | $ | 946 |  |  | $ | 3,001 |  |  | $ | 2,269 |
Operating income | $ | 353 |  |  | $ | 239 |  |  | $ | 819 |  |  | $ | 543 |
Gain (loss) on disposition | (2 | ) |  | 630 |  |  | 426 |  |  | 47 |
Provision for income taxes | (148 | ) |  | (330 | ) |  | (503 | ) |  | (224 | )
Income from discontinued operations | $ | 203 |  |  | $ | 539 |  |  | $ | 742 |  |  | $ | 366 |

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- Definition Tabular disclosure of the operating income gain (loss) reported in discontinued operations. Also included is the income tax affect and the gain on the disposal. + References No definition available. + Details
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- Definition Tabular disclosure of asset and liabilities held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References No definition available. + Details
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