XML 30 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Dispositions (Components of income (loss) from discontinued operations, net of tax) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Income Statement Additional Disclosures by Disposal Groups Including Discontinued Operations [Line Items]        
Income tax expense (benefit) $ 4,063 $ (485) $ 10,131 $ 3,786
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest (5,886) 2,366 (15,735) (20,045)
Segment, Discontinued Operations [Member]
       
Income Statement Additional Disclosures by Disposal Groups Including Discontinued Operations [Line Items]        
Revenues 34,210 92,203 111,735 209,394
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $ (5,886) $ 2,366 $ (15,735) $ (20,045)