XML 14 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (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 and components of discontinued operations, net of tax        
Revenue    $ 4,716 $ 5,704 $ 14,409
Income (loss) from discontinued operations before income taxes    94 (11,942) 763
Income tax (expense) benefit    (34) 4,678 (297)
Income (loss) from discontinued operations    60 (7,264) 466
Loss on sale of discontinued operations, before income taxes      (2,416)  
Income tax benefit      586  
Loss on sale of discontinued operations      2,416  
Total income (loss) from discontinued operations    $ 60 $ (9,094) $ 466