XML 69 R3.htm IDEA: XBRL DOCUMENT

Consolidated Statement Of Comprehensive Income (Parentheticals) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Discontinued Operation, Tax Effect of Discontinued Operation	$ 0	$ 35
Discontinued Operation, Tax Effect of Income (Loss) from Disposal of Discontinued Operation	$ 0	$ 20,080

Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

+ References+ Details