Assets Held for Sale (Tables)

3 Months Ended

Mar. 31, 2013

The following assets and liabilities have been segregated and included in the Assets Held for Sale and Liabilities Held for Sale, as appropriate, in the condensed consolidated balance sheets as of March 31, 2013 and December 31, 2012:

	(In thousands)
	March 31,		December 31,
	2013		2012
Cash and cash equivalents	$	358	$	211
Accounts receivable		37		19
Prepaid expenses		78		42
Property, plant and equipment, net		14,775		14,775
Restricted investment		121		120
Assets of discontinued operations		15,369		15,167

Corporate aircraft and related facilities		--		1,884
Assets held for sale	$	15,369	$	17,051

Accounts payable	$	125	$	144
Accrued and other liabilities		311		257
Long term debt		9,542		9,621
Liabilities held for sale	$	9,978	$	10,022

- 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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