XML 41 R75.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Total Income Tax Expense) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Taxes      
Income from continuing operations $ 49,754 $ 42,364 $ 34,973
Discontinued operations (1,091) 1,574 3,032
Shareholders' equity (7,381) (1,581) (649)
Other comprehensive income 0 0 332
Total $ 41,282 $ 42,357 $ 37,688