XML 75 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations - Summary Results of Operations for Discontinued Operations (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Discontinued Operations And Disposal Groups [Abstract]        
Revenue $ 20,086 $ 16,602 $ 95,899 $ 88,099
Pretax loss (7,936) (10,541) (2,875) (5,467)
Income tax provision (benefit) 35,696 (3,542) 34,658 (3,611)
Loss from discontinued operations, net of tax $ (43,632) $ (6,999) $ (37,533) $ (1,856)