HELD FOR SALE AND DISCONTINUED OPERATIONS (Discontinued Operations) (Details) (USD $)
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3 Months Ended | 12 Months Ended | |||
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Sep. 30, 2009
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Jun. 30, 2009
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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Held for Sale and Discontinued Operations [Abstract] | |||||
Payment of government investigation and assessment | $ 268,000,000 | ||||
Payment of fine | 40,000,000 | ||||
Payments for legal settlements | 308,000,000 | 0 | 241,000,000 | 0 | |
Payments to states | 6,000,000 | ||||
Net revenues | 116,940,000 | 118,557,000 | 108,805,000 | ||
Income (loss) from discontinued operations before taxes | (73,741,000) | 7,072,000 | 9,328,000 | ||
Income tax expense (benefit) | 623,000 | (4,486,000) | (2,832,000) | ||
Income (loss) from discontinued operations, net of taxes | $ (74,364,000) | $ 11,558,000 | $ 12,160,000 |
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- Details
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- Definition
Payment of fine No definition available.
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- Definition
Payment of government investigation and assessment. No definition available.
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- Definition
Payments to states No definition available.
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- Definition
Overall income (loss) from a disposal group that is classified as a component of the entity, before income tax, reported as a separate component of income before extraordinary items. Includes the following (before income tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of sales or other form of revenues attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of income (loss) from a disposal group, net of income tax, reported as a separate component of income before extraordinary items after deduction or consideration of the amount allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of cash paid for the settlement of litigation or for other legal issues during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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