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Discontinued Operations and Divestitures (Tables) | 9 Months Ended
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Sep. 30, 2013
Discontinued Operations and Divestitures [Abstract] |
Nature of expense and insurance receivables related to PFSG fire | The table below details the nature of expense as well as insurance receivables related to the fire:
Clean up costs |  | $ | 3,472,000 |
Impairment of fixed assets |  |  | 123,000 |
Incremental payroll costs |  |  | 56,000 |
Other incremental costs |  |  | 80,000 |
Total incurred costs through September 30, 2013 |  | $ | 3,731,000 |
Insurance recovery receivable |  | $ | 3,531,000 |
Insurance recoveries already received |  | $ | ¾ |
Results of discontinued operations | The following table summarizes the results of discontinued operations for the three and nine months ended September 30, 2013 and 2012. The operating results of discontinued operations are included in our Consolidated Statements of Operations as part of our “Loss from discontinued operations, net of taxes.”
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
(Amounts in Thousands) |  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
Net revenues |  | $ | 311 |  |  | $ | 533 |  |  | $ | 1,784 |  |  | $ | 1,749 |
Interest expense |  | $ | (7 | ) |  | $ | (8 | ) |  | $ | (20 | ) |  | $ | (26 | )
Operating loss from discontinued operations |  | $ | (369 | ) |  | $ | (98 | ) |  | $ | (342 | ) |  | $ | (392 | )
Income tax benefit |  | $ | (129 | ) |  | $ | (37 | ) |  | $ | (118 | ) |  | $ | (133 | )
Loss from discontinued operations |  | $ | (240 | ) |  | $ | (61 | ) |  | $ | (224 | ) |  | $ | (259 | )

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- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43, 44, 45, 47, 48 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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