XML 31 R34.htm IDEA: XBRL DOCUMENT

Income Taxes - Continuing and Discontinuing Tax (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013	Jun. 30, 2012
Entity Information [Line Items]
Continuing operations	$ 0	$ (840)	$ 0	$ (608)
Discontinued operations	0	671	0	608
Total income tax expense		(169)	0	0
Partnership Interest [Member]
Entity Information [Line Items]
Continuing operations	$ 0	$ (840)	$ 0	$ (608)

Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

+ References+ Details