XML 20 R53.htm IDEA: XBRL DOCUMENT v2.3.0.15
Discontinued Operations (Details) (USD $)
3 Months Ended9 Months Ended1 Months Ended3 Months Ended6 Months Ended9 Months Ended1 Months Ended3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Jul. 31, 2010
SunCor
Sep. 30, 2011
SunCor
Sep. 30, 2010
SunCor
Jun. 30, 2010
SunCor
Sep. 30, 2011
SunCor
Sep. 30, 2010
SunCor
Aug. 31, 2011
APSES
Jun. 30, 2010
APSES
Sep. 30, 2011
APSES
Sep. 30, 2010
APSES
Sep. 30, 2011
APSES
Sep. 30, 2010
APSES
Discontinued Operations                
Proceeds from sale of discontinued operations    $ 70,000,000           
Real estate impairment charges       17,000,000        
After-tax gain from discontinued operations   41,973,000      10,000,00025,000,000    
Revenue12,000,00026,000,00040,000,00080,000,000 1,000,0004,000,000 4,000,00025,000,000  11,000,00022,000,00036,000,00055,000,000
Income (loss) before taxes16,000,00015,000,00018,000,00038,000,000 (2,000,000)14,000,000 (2,000,000)(10,000,000)  18,000,0001,000,00020,000,00048,000,000
Income (loss) after taxes9,521,0009,486,00010,908,00023,170,000 (1,000,000)8,000,000 (1,000,000)(6,000,000)  10,000,0001,000,00012,000,00029,000,000
Tax benefit in accordance with an intercompany tax sharing agreement$ 1,000,000$ (6,000,000)$ 1,000,000$ 4,000,000