XML 23 R42.htm IDEA: XBRL DOCUMENT v2.4.1.9
Discontinued Operations (Results of Operations Associated with Discontinued Operations) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Discontinued Operations [Abstract]    
Revenues $ 229,389us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue $ 1,432,386us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue
Loss before income taxes (20,709)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax (17,295)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
Income tax benefit (2,738)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation (3,262)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation
Loss from discontinued operations $ (17,971)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax $ (14,033)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax