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Results of Operations of PVG (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2010
Dec. 31, 2009
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Revenues $ 303,206 $ 579,931
Income from discontinued operations before taxes 36,832 64,130
Income tax expense (3,384) [1] (10,642) [1]
Income from discontinued operations, net of taxes $ 33,448 [2] $ 53,488 [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 is applied against income from discontinued operations as both are completely attributable to PVG's operations.