XML 79 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
DISCONTINUED OPERATIONS (Tables)
6 Months Ended
Jun. 30, 2014
DISCONTINUED OPERATIONS [Abstract]  
Results from Discontinued Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

 

 

June 30

 

 

 

 

 

June 30

 

in thousands

2014 

 

 

2013 

 

 

2014 

 

 

2013 

 

Discontinued Operations

 

 

 

 

 

 

 

 

 

 

 

Pretax loss

$          (897)

 

 

$       (2,221)

 

 

$       (1,739)

 

 

$       (2,761)

 

Gain on disposal, net of transaction bonus

 

 

 

 

 

 

11,728 

 

Income tax (provision) benefit

353 

 

 

865 

 

 

685 

 

 

(3,540)

 

Earnings (loss) on discontinued operations,

 

 

 

 

 

 

 

 

 

 

 

 net of income taxes

$          (544)

 

 

$       (1,356)

 

 

$       (1,054)

 

 

$        5,427