XML 26 R42.htm IDEA: XBRL DOCUMENT v3.2.0.727
DISCONTINUED OPERATIONS (Results from Discontinued Operations) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Discontinued Operations        
Pretax loss $ (2,671) $ (897) $ (7,653) $ (1,739)
Income tax benefit 1,014 353 2,984 685
Loss on discontinued operations, net of income taxes $ (1,657) $ (544) $ (4,669) $ (1,054)