XML 80 R63.htm IDEA: XBRL DOCUMENT v3.3.1.900
Discontinued Operations Discontinued Operations - Results of Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 0 $ 0 $ (6,780) $ 2,040 $ (6,200) $ 11,140 $ 11,760 $ 5,690 $ (4,740) $ 22,390 $ 20,830
Discontinued Operations [Member]                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Disposal Group, Including Discontinued Operation, Revenue                 300,900 615,260 595,160
Disposal Group, Including Discontinued Operation, Costs of Goods Sold                 (227,860) (468,060) (467,800)
Disposal Group, Including Discontinued Operation, Gross Profit (Loss)                 73,040 147,200 127,360
Disposal Group, Including Discontinued Operations, Selling, General and Administrative Expenses                 (72,360) (111,900) (104,040)
Disposal Group, Including Discontinued Operation, Operating Income (Loss)                 680 35,300 23,320
Disposal Group, Including Discontinued Operation, Interest Expense                 (2,540) (5,430) (3,060)
Disposal Group, Including Discontinued Operation, Other Expense                 (1,970) 4,170 2,370
Disposal Group, Including Discontinued Operations, Nonoperating Expense                 (4,510) (1,260) (690)
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax                 (3,830) 34,040 22,630
Discontinued Operation, Tax Effect of Discontinued Operation                 (910) (11,650) (1,800)
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest                 $ (4,740) $ 22,390 $ 20,830