XML 76 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Discontinued Operations                      
After-tax loss from discontinued operations $ 592,000 $ (98,000) $ 98,000 $ (237,000) $ (2,532,000) $ 45,000 $ (1,010,000) $ (521,000) $ 355,000 $ (4,018,000) $ (6,547,000)
Goodwill impairment charge                   57,354,000  
Operation located in Delaware
                     
Discontinued Operations                      
Impairment of intangible assets                   1,600,000  
After-tax loss from discontinued operations                   4,000,000 6,500,000
Goodwill impairment charge                     5,700,000
Income associated with the reduction of estimated liabilities associated with the sale and shutdown of previous discontinued operations                 300,000    
Revenue and pre-tax loss related to discontinued operations                      
Revenue                 4,668,000 23,366,000 44,762,000
Pre-tax income (loss)                 $ 567,000 $ (6,727,000) $ (11,380,000)