XML 21 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Divestiture of Disc Publishing Business (Net Income from Discontinued Operations) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Income tax expense     $ (5,888) $ (2,433)
Net income from discontinued operations, net of tax 11,559 2,445 14,365 4,689
Disc Publishing
       
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Net revenue 0 16,689 29,922 48,255
Operating income (97) 3,481 4,520 7,117
Gain on sale of discontinued operations 16,182 0 16,182 0
Income tax expense 4,526 1,084 6,427 2,390
Net income from discontinued operations, net of tax $ 11,559 $ 2,445 $ 14,365 $ 4,689