XML 19 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
General corporate expenses and other business operations, net        
Gross profit-Other $ 33,187 $ 34,257 $ 143,366 $ 160,197
Selling, general and administrative:        
Total selling, general and administrative (21,711) (21,635) (65,988) (64,737)
Other income 489 58 837 2,035
Other expense (384) (149) (1,106) (2,532)
Total general corporate expenses and other business operations, net 11,889 12,492 77,294 94,803
Other [Member]
       
General corporate expenses and other business operations, net        
Gross profit-Other 1,439 772 3,685 2,719
Selling, general and administrative:        
Personnel costs (2,299) (2,187) (7,829) (6,338)
Professional fees (881) (957) (3,250) (3,046)
All other (857) (909) (2,639) (3,420)
Total selling, general and administrative (4,037) (4,053) (13,718) (12,804)
Other income 107 26 302 102
Other expense (5) (96) (5) (494)
Total general corporate expenses and other business operations, net $ (2,496) $ (3,351) $ (9,736) $ (10,477)