XML 38 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Tables)
 9 Months Ended
Sep. 30, 2012
Discontinued Operations and Disposal Groups [Abstract]  
Results of discontinued operations [Table Text Block]
Summarized results of the Company’s discontinued operations are as follows:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2012
 
2011
 
2012
 
2011
Revenue
$
—

 
$
170,967

 
$
—

 
$
484,350

 
 
 
 
 
 
 
 
Gain (loss) on sale, net of taxes
$
(634
)
 
$
(65,375
)
 
$
1,226

 
$
(66,040
)
 
 
 
 
 
 
 
 
Earnings (loss) from operations before taxes
$
(385
)
 
$
17,109

 
$
(1,497
)
 
$
44,078

Provision for income taxes
(148
)
 
(2,892
)
 
(461
)
 
1,489

Loss from discontinued operations, net of tax
$
(1,167
)
 
$
(51,158
)
 
$
(732
)
 
$
(20,473
)
Assets and liabilities of discontinued operations [Table Text Block]
Assets and liabilities of discontinued operations are summarized below:
 
September 30, 2012
 
December 31, 2011
Assets of Discontinued Operations
 
 
 
Current assets
$
3,188

 
$
2,832

Non-current assets
297

 
1,609

 
$
3,485

 
$
4,441

Liabilities of Discontinued Operations
 

 
 

Current liabilities
$
9,066

 
$
31,592

Non-current liabilities
87,850

 
88,325

 
$
96,916

 
$
119,917