XML 39 R50.htm IDEA: XBRL DOCUMENT v2.4.1.9
Discontinued Operations (Summarized Income (Loss) from Discontinued Operations, Net Of Tax) (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Discontinued Operation, Additional Disclosures [Abstract]                      
Operating revenues                 $ 46,980us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue $ 462,658us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue $ 679,640us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue
Operating costs and expenses                 (37,257)us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingExpense (519,162)us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingExpense (690,963)us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingExpense
Gain (loss) from discontinued operations                 9,723us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax (56,504)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax (11,323)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
Provision (benefit) for income taxes                 4,408us-gaap_DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod (20,559)us-gaap_DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod (3,868)us-gaap_DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
Net Gain (Loss) from Discontinued Operations                 5,315us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax (35,945)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax (7,455)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
Gain on sales and disposition of discontinued operations                 351,133us-gaap_DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax 157,449us-gaap_DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax 23,759us-gaap_DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
(Benefit) provision for income taxes on sales and disposition of discontinued operations                 (15,801)us-gaap_DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation 57,489us-gaap_DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation (64,591)us-gaap_DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
Income from Discontinued Operations, Net of Tax $ 2,308us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax $ (6,980)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax $ 375,189us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax $ 1,732us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax $ 106,335us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax $ (23,988)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax $ (1,772)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax $ (16,560)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax $ 372,249us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax $ 64,015us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax $ 80,895us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax