Annual report pursuant to Section 13 and 15(d)

Discontinued Operations (Tables)

v2.4.0.8
Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2013
Discontinued Operations [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures
Revenues and costs of ICRC have been reclassified as discontinued operations for all periods presented.  The major categories included in discontinued operations on the consolidated statements of income are as follows (in thousands):

 
  
Year ended December 31,
  
 
  
2013
    
2012
    
2011
  
Revenues
  
$
225
    
$
23,128
    
$
37,830
  
 
                        
(Loss) income before income taxes
  
$
(1,818
)
  
$
(9,728
)
  
$
580
  
Income tax (benefit)/expense
    
(680
)
    
(3,658
)
    
218
  
(Loss) income from discontinued operations, net
  
$
(1,138
)
  
$
(6,070
)
  
$
362