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Assets Held for Sale and Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2014
Assets Held For Sale and Discontinued Operations [Abstract] |
Assets and liabilities associated with the cemetery and funeral home businesses held for sale | ssets and liabilities associated with these businesses are included in Assets held for sale and Liabilities associated with assets held for sale on our Consolidated Balance Sheet at June 30, 2014 and the operating results are presented on a comparative basis within discontinued operations on our Consolidated Statements of Operations. Assets and liabilities associated with the businesses held for sale on our Consolidated Balance Sheets at December 31, 2013 and June 30, 2014 consisted of the following (in thousands):
| December 31, 2013 |  | June 30, 2014
Assets: |  |  |
Current assets | $ | 30 |  |  | $ | 7 |
Preneed cemetery trust investments | 2,477 |  |  | — |
Preneed funeral trust investments | — |  |  | 137 |
Preneed receivables | 31 |  |  | — |
Property, plant and equipment, net | 311 |  |  | 1,193 |
Goodwill | — |  |  | 17 |
Cemetery perpetual care trust investments | 695 |  |  | — |
Total | $ | 3,544 |  |  | $ | 1,354 |
Liabilities: |  |  |
Current liabilities | $ | 10 |  |  | $ | 34 |
Deferred preneed cemetery revenue | 1,185 |  |  | — |
Deferred preneed funeral revenue | — |  |  | 189 |
Deferred preneed cemetery receipts held in trust | 2,477 |  |  | — |
Deferred preneed funeral receipts held in trust | — |  |  | 137 |
Care trusts corpus | 685 |  |  | — |
Total | $ | 4,357 |  |  | $ | 360 |
Operating results and gain on discontinued operations | The operating results of the discontinued businesses for the three and six months ended June 30, 2013 and 2014, as well as the gain or loss on the disposal, is presented within discontinued operations on our 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,
| 2013 |  | 2014 |  | 2013 |  | 2014
Revenues | $ | 1,289 |  |  | $ | 380 |  |  | $ | 2,913 |  |  | $ | 627 |
Operating income | $ | 287 |  |  | $ | 136 |  |  | $ | 633 |  |  | $ | 188 |
Gain (loss) on disposition | 630 |  |  | (1,180 | ) |  | 47 |  |  | (271 | )
Income tax (provision) benefit | (349 | ) |  | 407 |  |  | (257 | ) |  | 32 |
Income (loss) from discontinued operations | $ | 568 |  |  | $ | (637 | ) |  | $ | 423 |  |  | $ | (51 | )

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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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