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Results of Operations of PVG (Detail) (USD $)
In Thousands
9 Months Ended
Sep. 30, 2010
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] 
Revenues$ 303,206
Income from discontinued operations before taxes36,832
Income tax expense(3,350)[1]
Income from discontinued operations, net of taxes$ 33,482[2]
[1]Determined by applying the effective tax rate attributable to discontinued operations to the income from discontinued operationsless 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.