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Results of Operations of PVG (Detail) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2010
Jun. 30, 2010
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Revenues $ 115,573 $ 303,206
Income from discontinued operations before taxes 22,877 36,832
Income tax expense (1,569) [1] (3,350) [1]
Income from discontinued operations, net of taxes $ 21,308 [2] $ 33,482 [2]
[1] Determined by applying the effective tax rate attributable to discontinued operations to the income from discontinued operations less noncontrolling interests that are fully attributable to PVG's operations.
[2] For purposes of determining earnings per share, net income attributable to noncontrolling interests, which is fully attributable to PVG's operations, is applied against income from discontinued operations.