Quarterly report pursuant to Section 13 or 15(d)

Note 4 - Divestitures and Discontinued Operations (Tables)

Note 4 - Divestitures and Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2014

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
(Amounts in Thousands)	2014			2013			2014			2013

Net revenues	$	—		$	311		$	—		$	1,784
Interest expense	$	(1	)	$	(7	)	$	(7	)	$	(20	)
Operating loss from discontinued operations	$	(462	)	$	(369	)	$	(1,897	)	$	(342	)
Income tax benefit	$	—		$	(129	)	$	—		$	(118	)
(Loss) gain on insurance settlement of discontinued operations	$	(11	)	$	—		$	3,530		$	—
(Loss) income from discontinued operations	$	(473	)	$	(240	)	$	1,633		$	(224	)

- 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 + Details