XML 25 R27.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2011
Discontinued Operations [Abstract]  
Results from discontinued operations
                                 
 
    Three Months Ended     Six Months Ended  
    June 30     June 30  
in thousands   2011     2010     2011     2010  
 
Discontinued Operations
                               
Pretax earnings (loss) from results
    ($1,719 )     ($1,821 )     $3,587       ($860 )
Gain on disposal, net of transaction bonus
    0       (2 )     11,056       7,912  
Income tax (provision) benefit
    682       346       (5,791 )     (2,802 )
 
                       
Earnings (loss) on discontinued operations,
net of tax
    ($1,037 )     ($1,477 )     $8,852       $4,250