XML 59 R50.htm IDEA: XBRL DOCUMENT  v2.3.0.11
DISCOUNTINUED OPERATIONS (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Discontinued Operations Abstract        
Net revenues        
(Loss) income from discontinued operations before income taxes (190) 280 (282) 295
Income tax expense (317) (546) (599) (613)
Loss from discontinued operations, net of taxes $ (507) $ (266) $ (881) $ (318)