Xstelos Holdings, Inc. - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - November 16, 2012

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EX-32.1 - EXHIBIT 32.1 - Xstelos Holdings, Inc.v326124_ex32-1.htm
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10-Q - FORM 10-Q - Xstelos Holdings, Inc.v326124_10q.htm
v2.4.0.6
Discontinued Operations
 9 Months Ended
Sep. 30, 2012
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]

3. Discontinued Operations

 

At the end of December 2008, the Company’s business operations related to which it operated licensed footwear departments in various department stores, have been classified as discontinued operations, for all periods presented. Therefore, all related operations, impairment losses and disposal costs, gains and losses on disposition attributable to these licensed footwear departments have been aggregated in a single caption entitled “Earnings From Discontinued Operations” on the accompanying Condensed Consolidated Statements of Income and Comprehensive Income.

 

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  


                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  

 

Discontinued operations resulted in earnings primarily as a result of miscellaneous refunds and reversals of liabilities which were no longer required by the Company.

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