XML 23 R73.htm IDEA: XBRL DOCUMENT

Discontinued Operations and Divestitures - Loss from Discontinued Operations, Net of Tax (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Discontinued Operations and Disposal Groups [Abstract]
Revenue	$ 2,391	$ 3,340	$ 5,907	$ 7,485
Loss from discontinued operations before income tax	(477)	(701)	(993)	(1,237)
Income tax benefit	(147)	(389)	(328)	(662)
Loss from discontinued operations, net of tax	$ (330)	$ (312)	$ (665)	$ (575)

Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

+ References + Details