XML 24 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Results from Discontinued Operations (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Discontinued Operations        
Pretax earnings (loss) from results $ (2,283) $ (4,068) $ (6,360) $ (481)
Gain on disposal, net of transaction bonus 30 0 10,232 11,056
Income tax (provision) benefit 892 1,615 (1,534) (4,176)
Earnings (loss) on discontinued operations, net of tax $ (1,361) $ (2,453) $ 2,338 $ 6,399