Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2013

Operating Results for Discontinued Operations

The operating results for the discontinued operations were as follows:


	Nine months ended September 30,						Three months ended September 30,
	2012			2013			2012			2013
Revenue	$	3,958		$	3,185		$	1,130		$	262

Loss before provision for income taxes		(123	)		(123	)		(71	)		(74	)
Income tax benefit		(28	)		(46	)		(18	)		(28	)

Loss from discontinued operations, net of tax		(95	)		(77	)		(53	)		(46	)

Gain on sale of discontinued operations		—			1,492			—			1,492
Income tax expense		—			563			—			563

Gain on sale of discontinued operations, net of tax		—			929			—			929

Discontinued operations, net of tax	$	(95	)	$	852		$	(53	)	$	883

- 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.

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