Assets Held for Sale and Discontinued Operations Assets Held for Sale and Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2013

Discontinued Operations and Disposal Groups [Abstract]

Schedule Of Assets And Liabilities Held For Sale

Assets and liabilities associated with the cemetery and funeral home businesses held for sale in our Consolidated Balance Sheets at December 31, 2012 and 2013 consisted of the following (in thousands):



	December 31, 2012		December 31, 2013
Assets:
Current assets	$	238	$	30
Preneed cemetery trust investments	—		2,477
Preneed receivables	—		31
Receivables from preneed trusts	—		—
Property, plant and equipment, net	797		311
Goodwill	85		—
Deferred charges and other non-current assets	346		—
Cemetery perpetual care trust investments	—		695
Total	$	1,466	$	3,544

Liabilities:
Current liabilities	$	75	$	10
Deferred preneed cemetery revenue	—		1,185
Deferred preneed funeral revenue	294		—
Deferred preneed cemetery receipts held in trust	—		2,477
Care trusts corpus	—		685
Total	$	369	$	4,357

Operating Results and Gain on Discontinued Operations

The operating results of the discontinued businesses during the periods presented, as well as the gain or impairment on disposal, are presented in the discontinued operations section of the Consolidated Statements of Operations, along with the income tax effect as follows (in thousands):



	Year Ended December 31,
	2011		2012			2013
Revenues	$	7,099	$	6,526		$	3,280

Operating income	1,340		1,875			631
Impairment	—		(1,100		)	(100		)
Gain on disposition	—		610			6,091
Provision for income taxes	572		550			2,511
Income from discontinued operations	$	768	$	835		$	4,111