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Discontinued Operations (Tables) (Corelogic [Member])
9 Months Ended
Sep. 30, 2011
Corelogic [Member]
 
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] 
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

Summarized below are the components of our income (loss) from discontinued operations for the three and nine months ended September 30, 2011 and 2010:

(in thousands)
 
 
 
 
 
Data and Analytics
 
Business Information
 
 
For the three months ended September 30, 2011
 
FAFC
 
ELI
 
Marketing
 
Consumer
 
Transportation
 
Appraisal
 
Total Discontinued Operations
Operating revenue
 
$

 
$

 
$
6,431

 
$
22,877

 
$
16,838

 
$
12,463

 
$
58,609

(Loss)/income from discontinued operations before income taxes
 

 

 
(152,675
)
 
(13,384
)
 
157

 
(3,066
)
 
(168,968
)
Income tax expense/(benefit)
 

 

 
(58,300
)
 
(5,318
)
 
58

 
(1,188
)
 
(64,748
)
(Loss)/income, net of tax
 

 

 
(94,375
)
 
(8,066
)
 
99

 
(1,878
)
 
(104,220
)
Less:  Net income attributable to noncontrolling interests
 

 

 

 

 

 

 

(Loss)/income from discontinued operations, net of tax
 
$

 
$

 
$
(94,375
)
 
$
(8,066
)
 
$
99

 
$
(1,878
)
 
$
(104,220
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
For the three months ended September 30, 2010
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating revenue
 
$

 
$
64,383

 
$
12,873

 
$
22,255

 
$
17,119

 
$
37,527

 
$
154,157

(Loss)/income from discontinued operations before income taxes
 

 
(168,885
)
 
(1,380
)
 
3,493

 
411

 
2,777

 
(163,584
)
Income tax expense/(benefit)
 

 
(23,303
)
 
(552
)
 
1,397

 
164

 
1,111

 
(21,183
)
(Loss)/income, net of tax
 

 
(145,582
)
 
(828
)
 
2,096

 
247

 
1,666

 
(142,401
)
Less:  Net income attributable to noncontrolling interests
 

 
78

 

 

 

 

 
78

(Loss)/income from discontinued operations, net of tax
 
$

 
$
(145,660
)
 
$
(828
)
 
$
2,096

 
$
247

 
$
1,666

 
$
(142,479
)

 
 
 
 
 
 
Data and Analytics
 
Business Information
 
 
For the nine months ended September 30, 2011
 
FAFC
 
ELI
 
Marketing
 
Consumer
 
Transportation
 
Appraisal
 
Total Discontinued Operations
Operating revenue
 
$

 
$

 
$
29,399

 
$
73,443

 
$
51,448

 
$
60,012

 
$
214,302

(Loss)/income from discontinued operations before income taxes
 

 

 
(166,342
)
 
(7,603
)
 
1,210

 
(7,741
)
 
(180,476
)
Income tax expense/(benefit)
 

 

 
(63,768
)
 
(3,004
)
 
479

 
(3,058
)
 
(69,351
)
(Loss)/income, net of tax
 

 

 
(102,574
)
 
(4,599
)
 
731

 
(4,683
)
 
(111,125
)
Less:  Net income attributable to noncontrolling interests
 

 

 

 

 

 

 

(Loss)/income from discontinued operations, net of tax
 
$

 
$

 
$
(102,574
)
 
$
(4,599
)
 
$
731

 
$
(4,683
)
 
$
(111,125
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
For the nine months ended September 30, 2010
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating revenue
 
$
1,490,501

 
$
172,063

 
$
33,325

 
$
68,143

 
$
51,908

 
$
110,479

 
$
1,926,419

(Loss)/income from discontinued operations before income taxes
 
76,323

 
(170,642
)
 
(5,070
)
 
8,874

 
3,100

 
8,859

 
(78,556
)
Income tax benefit
 
33,222

 
(23,975
)
 
(2,029
)
 
3,549

 
1,240

 
3,544

 
15,551

Income/(loss), net of tax
 
43,101

 
(146,667
)
 
(3,041
)
 
5,325

 
1,860

 
5,315

 
(94,107
)
Less:  Net loss attributable to noncontrolling interests
 
(419
)
 

 

 

 

 

 
(419
)
Income/(loss) from discontinued operations, net of tax
 
$
43,520

 
$
(146,667
)
 
$
(3,041
)
 
$
5,325

 
$
1,860

 
$
5,315

 
$
(93,688
)


Summarized below are certain assets and liabilities classified as discontinued operation as of September 30, 2011 and December 31, 2010:

(in thousands)
 
 
 
 
 
Data Analytics
 
Business Information
 
 
As of September 30, 2011
 
FAFC
 
ELI
 
Marketing
 
Consumer
 
Transportation
 
Appraisal
 
Total Discontinued Operations
Current assets
 
$

 
$

 
$
7,347

 
$
15,144

 
$
12,225

 
$
2,025

 
$
36,741

Property and equipment,net
 

 

 

 
974

 
2,095

 
1,053

 
4,122

Goodwill and other identifiable intangible assets, net
 

 

 

 
4,709

 
7,551

 
22,252

 
34,512

Other assets
 

 

 

 
331

 
213

 
192

 
736

Total assets
 
$

 
$

 
$
7,347

 
$
21,158

 
$
22,084

 
$
25,522

 
$
76,111

 
 

 

 

 

 

 

 

Total liabilities
 
$

 
$

 
$
14,046

 
$
12,232

 
$
7,654

 
$
8,573

 
$
42,505

As of December 30, 2010
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Current assets
 
$

 
$

 
$
23,393

 
$
17,674

 
$
19,594

 
$
8,911

 
$
69,572

Property and equipment,net
 

 

 
980

 
9,275

 
2,085

 
1,683

 
14,023

Goodwill and other identifiable intangible assets, net
 

 

 
142,792

 
4,996

 
7,825

 
22,330

 
177,943

Other assets
 

 

 

 
331

 
213

 
193

 
737

Total assets
 
$

 
$

 
$
167,165

 
$
32,276

 
$
29,717

 
$
33,117

 
$
262,275

 
 

 

 

 

 

 

 

Total liabilities
 
$

 
$

 
$
11,440

 
$
9,386

 
$
7,332

 
$
12,004

 
$
40,162