XML 81 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Guarantor Subsidiaries (Income Statement) (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Operating Revenue $ 405,542,000 $ 409,760,000 $ 1,229,683,000 $ 1,157,222,000
Cost of services (excluding depreciation and amortization shown below) 213,789,000 213,008,000 651,150,000 616,397,000
Selling, General and Administrative Expense 90,042,000 102,333,000 283,523,000 273,220,000
Depreciation and amortization 29,695,000 33,037,000 99,333,000 93,434,000
(Loss)/income from continuing operations 72,016,000 61,382,000 195,677,000 174,171,000
Interest Income (Expense), Net (11,512,000) (12,725,000) (34,870,000) (40,201,000)
Gain/(loss) on investment and other, net 7,627,000 (4,254,000) 10,825,000 (3,865,000)
(Benefit)/provision for income taxes 23,848,000 16,406,000 66,423,000 53,222,000
Equity in earnings of affiliates, net of tax 5,716,000 8,166,000 23,848,000 29,381,000
Net income from continuing operations 49,999,000 36,163,000 129,057,000 106,264,000
Loss from discontinued operations, net of tax (1,240,000) (10,157,000) (3,205,000) (18,142,000)
Gain on sale of discontinued operations, net of tax (5,052,000) 12,264,000 (5,052,000) 9,277,000
Net income/(loss) 43,707,000 38,270,000 120,800,000 97,399,000
Less: Net loss attributable to noncontrolling interests 45,000 (50,000) 19,000 (209,000)
Net income attributable to CoreLogic 43,662,000 38,320,000 120,781,000 97,608,000
Total other comprehensive income/(loss) 7,345,000 4,264,000 (31,127,000) 5,637,000
Less: Comprehensive income/(loss) attributable to the noncontrolling interests 45,000 (50,000) 19,000 (209,000)
Comprehensive income attributable to CoreLogic 51,007,000 42,584,000 89,654,000 103,245,000
Parent [Member]
       
Operating Revenue 0 0 0 0
Intercompany Revenue 0 0 0 0
Cost of services (excluding depreciation and amortization shown below) 0 0 0 0
Selling, General and Administrative Expense 11,997,000 17,459,000 49,450,000 48,628,000
Depreciation and amortization 962,000 610,000 2,655,000 2,137,000
(Loss)/income from continuing operations (12,959,000) (18,069,000) (52,105,000) (50,765,000)
Interest Expense Net       (38,034,000)
Interest Income (Expense), Net (11,547,000) (12,035,000) (34,993,000)  
Gain/(loss) on investment and other, net (260,000) 1,111,000 1,474,000 2,456,000
(Benefit)/provision for income taxes (10,640,000) (10,228,000) (30,392,000) (31,698,000)
Equity in earnings of affiliates, net of tax 0 0 0 0
Equity in earnings of subsidiary, net of tax 57,788,000 57,085,000 176,013,000 152,253,000
Net income from continuing operations 43,662,000 38,320,000 120,781,000 97,608,000
Loss from discontinued operations, net of tax 0 0 0 0
Gain on sale of discontinued operations, net of tax 0 0 0 0
Net income/(loss) 43,662,000 38,320,000 120,781,000 97,608,000
Less: Net loss attributable to noncontrolling interests 0 0 0 0
Net income attributable to CoreLogic 43,662,000 38,320,000 120,781,000 97,608,000
Total other comprehensive income/(loss) 7,345,000 4,264,000 (31,127,000) 5,637,000
Less: Comprehensive income/(loss) attributable to the noncontrolling interests 0 0 0 0
Comprehensive income attributable to CoreLogic 51,007,000 42,584,000 89,654,000 103,245,000
Guarantor Subsidiaries [Member]
       
Operating Revenue 380,220,000 386,180,000 1,157,347,000 1,089,324,000
Intercompany Revenue 0 0 0 0
Cost of services (excluding depreciation and amortization shown below) 205,776,000 203,280,000 624,866,000 588,743,000
Selling, General and Administrative Expense 68,661,000 77,053,000 207,979,000 199,184,000
Depreciation and amortization 23,011,000 26,755,000 79,215,000 73,582,000
(Loss)/income from continuing operations 82,772,000 79,092,000 245,287,000 227,815,000
Interest Expense Net       159,000
Interest Income (Expense), Net (126,000) (28,000) (336,000)  
Gain/(loss) on investment and other, net 1,250,000 (5,598,000) 2,714,000 (7,144,000)
(Benefit)/provision for income taxes 31,076,000 24,898,000 93,185,000 81,263,000
Equity in earnings of affiliates, net of tax 5,479,000 7,919,000 23,053,000 28,490,000
Equity in earnings of subsidiary, net of tax 0 0 0 0
Net income from continuing operations 58,299,000 56,487,000 177,533,000 168,057,000
Loss from discontinued operations, net of tax (1,240,000) (10,157,000) (3,205,000) (18,142,000)
Gain on sale of discontinued operations, net of tax (6,558,000) 11,678,000 (6,558,000) 8,691,000
Net income/(loss) 50,501,000 58,008,000 167,770,000 158,606,000
Less: Net loss attributable to noncontrolling interests 0 0 0 0
Net income attributable to CoreLogic 50,501,000 58,008,000 167,770,000 158,606,000
Total other comprehensive income/(loss) 0 0 0 0
Less: Comprehensive income/(loss) attributable to the noncontrolling interests 0 0 0 0
Comprehensive income attributable to CoreLogic 50,501,000 58,008,000 167,770,000 158,606,000
Non-Guarantor Subsidiaries [Member]
       
Operating Revenue 25,322,000 23,580,000 72,336,000 67,898,000
Intercompany Revenue 148,000 146,000 493,000 488,000
Cost of services (excluding depreciation and amortization shown below) 8,161,000 9,874,000 26,777,000 28,142,000
Selling, General and Administrative Expense 9,384,000 7,821,000 26,094,000 25,408,000
Depreciation and amortization 5,722,000 5,672,000 17,463,000 17,715,000
(Loss)/income from continuing operations 2,203,000 359,000 2,495,000 (2,879,000)
Interest Expense Net       (2,326,000)
Interest Income (Expense), Net 161,000 (662,000) 459,000  
Gain/(loss) on investment and other, net 6,637,000 233,000 6,637,000 823,000
(Benefit)/provision for income taxes 3,412,000 1,736,000 3,630,000 3,657,000
Equity in earnings of affiliates, net of tax 237,000 247,000 795,000 891,000
Equity in earnings of subsidiary, net of tax 0 0 0 0
Net income from continuing operations 5,826,000 (1,559,000) 6,756,000 (7,148,000)
Loss from discontinued operations, net of tax 0 0 0 0
Gain on sale of discontinued operations, net of tax 1,506,000 586,000 1,506,000 586,000
Net income/(loss) 7,332,000 (973,000) 8,262,000 (6,562,000)
Less: Net loss attributable to noncontrolling interests 45,000 (50,000) 19,000 (209,000)
Net income attributable to CoreLogic 7,287,000 (923,000) 8,243,000 (6,353,000)
Total other comprehensive income/(loss) 7,644,000 5,163,000 (32,289,000) 6,178,000
Less: Comprehensive income/(loss) attributable to the noncontrolling interests 45,000 (50,000) 19,000 (209,000)
Comprehensive income attributable to CoreLogic 14,931,000 4,240,000 (24,046,000) (175,000)
Consolidation, Eliminations [Member]
       
Operating Revenue 0 0 0 0
Intercompany Revenue (148,000) (146,000) (493,000) (488,000)
Cost of services (excluding depreciation and amortization shown below) (148,000) (146,000) (493,000) (488,000)
Selling, General and Administrative Expense 0 0 0 0
Depreciation and amortization 0 0 0 0
(Loss)/income from continuing operations 0 0 0 0
Interest Expense Net       0
Interest Income (Expense), Net 0 0 0  
Gain/(loss) on investment and other, net 0 0 0 0
(Benefit)/provision for income taxes 0 0 0 0
Equity in earnings of affiliates, net of tax 0 0 0 0
Equity in earnings of subsidiary, net of tax (57,788,000) (57,085,000) (176,013,000) (152,253,000)
Net income from continuing operations (57,788,000) (57,085,000) (176,013,000) (152,253,000)
Loss from discontinued operations, net of tax 0 0 0 0
Gain on sale of discontinued operations, net of tax 0 0 0 0
Net income/(loss) (57,788,000) (57,085,000) (176,013,000) (152,253,000)
Less: Net loss attributable to noncontrolling interests 0 0 0 0
Net income attributable to CoreLogic (57,788,000) (57,085,000) (176,013,000) (152,253,000)
Total other comprehensive income/(loss) (7,644,000) (5,163,000) 32,289,000 (6,178,000)
Less: Comprehensive income/(loss) attributable to the noncontrolling interests 0 0 0 0
Comprehensive income attributable to CoreLogic (65,432,000) (62,248,000) (143,724,000) (158,431,000)
Total [Member]
       
Operating Revenue 405,542,000 409,760,000 1,229,683,000 1,157,222,000
Intercompany Revenue 0 0 0 0
Cost of services (excluding depreciation and amortization shown below) 213,789,000 213,008,000 651,150,000 616,397,000
Selling, General and Administrative Expense 90,042,000 102,333,000 283,523,000 273,220,000
Depreciation and amortization 29,695,000 33,037,000 99,333,000 93,434,000
(Loss)/income from continuing operations 72,016,000 61,382,000 195,677,000 174,171,000
Interest Expense Net       (40,201,000)
Interest Income (Expense), Net (11,512,000) (12,725,000) (34,870,000)  
Gain/(loss) on investment and other, net 7,627,000 (4,254,000) 10,825,000 (3,865,000)
(Benefit)/provision for income taxes 23,848,000 16,406,000 66,423,000 53,222,000
Equity in earnings of affiliates, net of tax 5,716,000 8,166,000 23,848,000 29,381,000
Equity in earnings of subsidiary, net of tax 0 0 0 0
Net income from continuing operations 49,999,000 36,163,000 129,057,000 106,264,000
Loss from discontinued operations, net of tax (1,240,000) (10,157,000) (3,205,000) (18,142,000)
Gain on sale of discontinued operations, net of tax (5,052,000) 12,264,000 (5,052,000) 9,277,000
Net income/(loss) 43,707,000 38,270,000 120,800,000 97,399,000
Less: Net loss attributable to noncontrolling interests 45,000 (50,000) 19,000 (209,000)
Net income attributable to CoreLogic 43,662,000 38,320,000 120,781,000 97,608,000
Total other comprehensive income/(loss) 7,345,000 4,264,000 (31,127,000) 5,637,000
Less: Comprehensive income/(loss) attributable to the noncontrolling interests 45,000 (50,000) 19,000 (209,000)
Comprehensive income attributable to CoreLogic $ 51,007,000 $ 42,584,000 $ 89,654,000 $ 103,245,000