XML 19 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Income (not audited) (Parentheticals) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Income Statement [Abstract]    
Income tax expense (benefit) on income (loss) from discontinued operation $ 20 $ (1,376)
Income tax (benefit) expense on impairment 0
Income tax (benefit) expense on gain (loss) from disposition $ 4,816