XML 101 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Statements of Condensed Consolidated Operations (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Income Statement [Abstract]        
Earnings from unconsolidated companies, tax (benefit)/provision $ 910 $ (794) $ 585 $ (1,024)
Discontinued operations, tax (benefit)/provision $ 0 $ 90 $ 0 $ (296)