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10-Q - FORM 10-Q - Xstelos Holdings, Inc.v326124_10q.htm
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EX-32.1 - EXHIBIT 32.1 - Xstelos Holdings, Inc.v326124_ex32-1.htm
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v2.4.0.6
Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2012
Discontinued Operations and Disposal Groups [Abstract]  
Schedule Of Disposal Groups Including Discontinued Operations Balance Sheet Disclosures [Table Text Block]

Assets of discontinued operations are summarized as follows (in thousands):

 

  September 30,
2012
  December 31, 2011 
Prepaid expenses, primarily cash collateral for worker’s compensation obligations $984  $1,198 
  $984  $1,198 

 

Liabilities of discontinued operations are summarized as follows (in thousands):

 

  September 30,
2012
  December 31, 2011 
Accrued expenses $357  $357 
Income taxes payable  20   20 
Worker’s compensation liability  984   1,194 
  $1,361  $1,571 
Schedule Of Disposal Groups Including Discontinued Operations Income Statement Disclosures [Table Text Block]

Summarized statements of income for discontinued operations are as follows (in thousands):

 

  Three Months Ended  Nine Months Ended 
  September 30,
2012
  October 1,
2011
  September 30,
2012
  October 1, 2011 
             
Total revenue $-  $-  $-  $- 
Selling, general and administrative expense  (237)  (690)  (633)  (997)
Operating income  237   690   633   997 
Interest income (expense)  2   1   1   12 
Earnings from discontinuing operations before income taxes  239   691   634   1,009 
Income tax expense (benefit)  49   1   54   (71)
Earnings from discontinued operations $190  $690  $580  $1,080