XML 52 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Discontinued Operations (Summarized Results from Discontinued Operations) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Discontinued Operations and Disposal Groups [Abstract]        
Revenues $ 1,377 $ 13,805 $ 5,647 $ 24,236
Cost of sales (1,521) (69,874) (6,485) (81,028)
Other operating expenses (1,066) (2,242) (2,389) (7,008)
Loss from discontinued operations before income taxes (1,210) (58,311) (3,227) (63,800)
Gain (loss) on disposal before income taxes (3,596) (322) (14,573) 854
Income tax benefit (expense) 2,758 21,641 7,536 23,234
Loss from discontinued operations, net of taxes $ (2,048) $ (36,992) $ (10,264) $ (39,712)