XML 15 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Schedule Of Discontinued Operations) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Discontinued Operations [Abstract]        
Net revenue before the provision for doubtful accounts     $ 7,316 $ 13,603
Provision for doubtful accounts     (2,139) (2,741)
Net revenue     5,177 10,862
Salaries and benefits 192   4,587 4,535
Depreciation and amortization     1,988 1,182
Other operating expenses 889 203 5,791 3,766
Gains (losses) on sales of assets, net   (619) 1,102 (304)
Long-lived asset and goodwill impairment charges 1,187   1,187 3,614
Total operating expenses and other 2,268 (416) 14,655 12,793
Income (loss) before income taxes (2,268) 416 (9,478) (1,931)
Income tax (expense) benefit 879 (161) 3,673 749
Income (loss) from discontinued operations $ (1,389) $ 255 $ (5,805) $ (1,182)