XML 27 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operation (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenue $ 0 $ 0 $ 0 $ 84
Operating income (loss) (290) (313) (223) (1,430)
Disposal gain 9 294 56 921
Income tax benefit (expense) 16 (354) 99 (451)
Total income (loss) from discontinued operation (265) (373) (68) (960)
Severance and Benefits [Member]
       
Restructuring Reserve [Roll Forward]        
Beginning balance     175  
Adjustments     0  
Payments     (175)  
Ending balance 0   0  
Facilities Leases [Member]
       
Restructuring Reserve [Roll Forward]        
Beginning balance     1,929  
Adjustments     (390)  
Payments     (343)  
Ending balance 1,196   1,196  
Total Liabilities [Member]
       
Restructuring Reserve [Roll Forward]        
Beginning balance     2,104  
Adjustments     (390)  
Payments     (518)  
Ending balance $ 1,196   $ 1,196