| Schedule of operating results of discontinued operations |
|
|
|
|
Three Months Ended
June 30, |
|
Six Months Ended
June 30, |
|
|
|
|
2012 |
|
2011 |
|
2012 |
|
2011 |
|
|
Revenues |
|
$ |
654 |
|
$ |
1,032 |
|
$ |
1,585 |
|
$ |
2,247 |
|
|
Cost of revenues |
|
677 |
|
1,092 |
|
1,677 |
|
2,199 |
|
|
Depreciation and amortization |
|
— |
|
188 |
|
— |
|
374 |
|
|
Other operating expenses |
|
292 |
|
227 |
|
708 |
|
497 |
|
|
Loss before income taxes |
|
(315 |
) |
(475 |
) |
(800 |
) |
(823 |
) |
|
Benefit for income taxes |
|
126 |
|
190 |
|
320 |
|
329 |
|
|
Loss from discontinued operations |
|
(189 |
) |
(285 |
) |
(480 |
) |
(494 |
) |
|
Loss on sale of discontinued operations, net of tax |
|
(600 |
) |
— |
|
(600 |
) |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
Loss from discontinued operations |
|
$ |
(789 |
) |
$ |
(285 |
) |
$ |
(1,080 |
) |
$ |
(494 |
) | | |
|