XML 117 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Results of Operations from Discontinued Operations) (Detail) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Impairment of assets, disposal group, before benefit from income taxes                 $ (12,922,000) $ 0 $ 0
(Provision for) benefit from income taxes                 4,500,000 (6,200,000) (15,600,000)
Net income (loss) from discontinued operations (1,300,000) (9,300,000) (1,100,000) 2,500,000 1,600,000 1,000,000 1,100,000 4,800,000 (9,223,000) 8,516,000 24,257,000
DirectStar [Member]
                     
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Revenue                 60,200,000 148,500,000 143,300,000
Income (loss) from operations before (provision for) benefit from income taxes                 6,200,000 22,100,000 42,900,000
Loss on disposal before provision for income taxes                 (200,000) 0 0
(Provision for) benefit from income taxes                 (2,300,000) (8,400,000) (16,300,000)
Net income (loss) from discontinued operations                 3,700,000 13,700,000 26,600,000
Globetec [Member]
                     
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Revenue                 18,800,000 29,200,000 21,700,000
Income (loss) from operations before (provision for) benefit from income taxes                 (7,000,000) (7,400,000) (3,000,000)
Impairment of assets, disposal group, before benefit from income taxes                 (12,700,000) 0 0
(Provision for) benefit from income taxes                 6,800,000 2,200,000 (700,000)
Net income (loss) from discontinued operations                 $ (12,900,000) $ (5,200,000) $ (2,300,000)