XML 53 R83.htm IDEA: XBRL DOCUMENT

Income Taxes Provision for income taxes (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Income Tax Disclosure [Abstract]
Income taxes - continuing operations	$ 1,718	$ 1,593	$ 3,700	$ 2,075
Income taxes - discontinued operations	0	833	0	1,705
Income taxes	$ 1,718	$ 2,426	$ 3,700	$ 3,780

Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

+ References+ Details