XML 30 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segments (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
segment
Jun. 30, 2012
Business Segments        
Number of operating segments     2  
Business segments, information about operations        
Operating revenues $ 188,256 $ 189,629 $ 366,588 $ 375,671
Operating income (loss) 14,309 (143,403) 24,483 (129,427)
Income (loss) from continuing operations before income taxes        
Interest expense (779) (880) (1,582) (1,899)
Interest income 42 29 77 58
Other, net (83) (402) 1,135 (1,056)
Income (loss) from continuing operations before income taxes 13,489 (144,656) 24,113 (132,324)
Direct Marketing
       
Business segments, information about operations        
Operating revenues 140,106 142,794 272,458 282,250
Operating income (loss) 17,977 16,578 30,800 32,231
Shoppers
       
Business segments, information about operations        
Operating revenues 48,150 46,835 94,130 93,421
Operating income (loss) 1,896 (156,684) 2,666 (155,439)
Corporate Activities
       
Business segments, information about operations        
Operating income (loss) $ (5,564) $ (3,297) $ (8,983) $ (6,219)