XML 105 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Unconsolidated Subsidiaries (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Subsidiaries
Jun. 30, 2012
Dec. 31, 2012
Equity Method Investments and Joint Ventures [Abstract]          
Number of wholly owned subsidiaries     2    
Number of wholly owned unconsolidated subsidiaries     10    
Investment in unconsolidated operations and related tax position $ 34,500,000 $ 18,300,000 $ 34,500,000 $ 18,300,000 $ 20,200,000
Variable interest entity, reporting entity involvement, maximum risk of loss 4,200,000 4,900,000 4,200,000 4,900,000 3,200,000
Variable Interest Entity [Line Items]          
Revenues 196,017,000 171,435,000 392,069,000 345,114,000  
Gross profit 47,630,000 43,297,000 93,891,000 88,816,000  
Net income 5,147,000 21,712,000 9,569,000 46,962,000  
Variable Interest Entity, Not Primary Beneficiary
         
Variable Interest Entity [Line Items]          
Revenues 141,302,000 135,004,000 280,938,000 269,382,000  
Gross profit 17,515,000 18,236,000 37,012,000 37,399,000  
Income before income taxes 10,695,000 11,018,000 23,478,000 23,597,000  
Net income $ 8,191,000 $ 8,915,000 $ 17,992,000 $ 18,397,000