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      <ElementDefenition>The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.</ElementDefenition>
      <ElementReferences>Reference 1: http://www.xbrl.org/2003/role/presentationRef
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 -Name Statement of Financial Accounting Standard (FAS)
 -Number 95
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
 -Publisher AICPA
 -Name Accounting Principles Board Opinion (APB)
 -Number 12
 -Paragraph 5

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 -Publisher FASB
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 -Paragraph 47

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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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      <ElementDefenition>Total costs of sales and operating expenses for the period.</ElementDefenition>
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      <ElementDefenition>No definition available.</ElementDefenition>
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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 -Publisher SEC
 -Name Regulation S-X (SX)
 -Number 210
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 -Paragraph 7
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 -Publisher SEC
 -Name Regulation S-X (SX)
 -Number 210
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      <ElementDefenition>The sum of the current income tax expense (benefit) and the deferred income tax expense (benefit) pertaining to continuing operations.</ElementDefenition>
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    <Row>
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          <NumericAmount>14221000</NumericAmount>
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          <hasSegments>false</hasSegments>
          <hasScenarios>false</hasScenarios>
          <DisplayDateInUSFormat>false</DisplayDateInUSFormat>
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      </Cells>
      <OriginalInstanceReportColumns />
      <ElementDefenition>The portion of consolidated profit or loss for the period, net of income taxes, which is attributable to the parent. If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes.</ElementDefenition>
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Reference 8: http://www.xbrl.org/2003/role/presentationRef
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    <Row>
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        <Cell>
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          <NumericAmount>0</NumericAmount>
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      </Cells>
      <OriginalInstanceReportColumns />
      <ElementDefenition>No definition available.</ElementDefenition>
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    <Row>
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      <IsTuple>false</IsTuple>
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      <IsEquityPrevioslyReportedAsRow>false</IsEquityPrevioslyReportedAsRow>
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        <Cell>
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      <OriginalInstanceReportColumns />
      <ElementDefenition>The amount of net income or loss for the period per each share of common stock outstanding during the reporting period.</ElementDefenition>
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      <OriginalInstanceReportColumns />
      <ElementDefenition>The amount of net income or loss for the period per each share of common stock and dilutive common stock equivalents outstanding during the reporting period.</ElementDefenition>
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      <ElementDefenition>Number of [basic] shares, after adjustment for contingently issuable shares and other shares not deemed outstanding, determined by relating the portion of time within a reporting period that common shares have been outstanding to the total time in that period.</ElementDefenition>
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      <OriginalInstanceReportColumns />
      <ElementDefenition>The average number of shares issued and outstanding that are used in calculating diluted EPS, determined based on the timing of issuance of shares in the period.</ElementDefenition>
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  <NumberOfCols>2</NumberOfCols>
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  <HasScenarios>false</HasScenarios>
  <MonetaryRoundingLevel>Thousands</MonetaryRoundingLevel>
  <SharesRoundingLevel>Thousands</SharesRoundingLevel>
  <PerShareRoundingLevel>Hundreds</PerShareRoundingLevel>
  <HasPureData>false</HasPureData>
  <SharesShouldBeRounded>true</SharesShouldBeRounded>
</InstanceReport>
