XML 22 R76.htm IDEA: XBRL DOCUMENT v2.4.0.8
Statements of Operations of Discontinued Operations (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Operating revenues and other income (expense) $ 14,866 $ 9,340 $ 24,440 $ 21,415
Operating costs 13,110 12,198 23,334 23,537
Income tax expense (benefit) 15 36 93 81
Loss from discontinued operations, net of income taxes (51) (735) (655) (2,620)
Discontinued Operations
       
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Operating revenues and other income (expense) 516 964 577 1,143
Operating costs 567 1,699 1,233 3,759
Earnings (loss) before income taxes (51) (735) (656) (2,616)
Income tax expense (benefit)     (1) 4
Loss from discontinued operations, net of income taxes $ (51) $ (735) $ (655) $ (2,620)