Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2011

Discontinued Operations (Tables) [Abstract]

Results of operations of businesses accounted for as discontinued operations

	2011			2010			2009
Revenues:
Corporate Magic	$	—		$	2,389		$	6,276
Operating income (loss):
Corporate Magic	$	56		$	(716	)	$	(7,708	)
Other		22			204			(87	)
Total operating income (loss)		78			(512	)		(7,795	)
Interest expense, net of amounts capitalized		—			—			(1	)
Interest income		60			32			—
Other gains and (losses):
Corporate Magic		—			618			—
Other		38			45			119
Total other gains and (losses)		38			663			119
Income (loss) before income taxes		176			183			(7,677	)
(Provision) benefit for income taxes		(67	)		2,887			540
Income (loss) from discontinued operations	$	109		$	3,070		$	(7,137	)