XML 59 R6.htm IDEA: XBRL DOCUMENT v3.2.0.727
Statements of Condensed Consolidated Operations (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Statement [Abstract]        
Earnings from unconsolidated companies, tax (benefit)/provision $ 608 $ 910 $ (116) $ 585
Discontinued operations, tax (benefit)/provision $ 0 $ 0 $ 0 $ 0