XML 50 R14.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes
 9 Months Ended
Sep. 30, 2012
Income Tax Disclosure [Abstract]  
Income Taxes
Income Taxes
    
Income tax expense (benefit) is included in either other expenses if the related income is from continuing operations or discontinued operations on the Consolidated Statements of Operations as follows for the three and nine months ended September 30, 2012 and 2011 (in thousands):
    
 
 
For the three months ended September 30,
 
For the nine months ended September 30,
 
 
2012
 
2011
 
2012
 
2011
Income tax expense (benefit) from:
 
 
 
 
 
 
 
 
Continuing operations
$
490

 
247

 
(118
)
 
(1,350
)
Discontinued operations
 
(6
)
 
(283
)
 
602

 
(283
)
Total income tax expense (benefit)
$
484

 
(36
)
 
484

 
(1,633
)