XML 122 R88.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Results of Operations (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Quarterly Financial Information [Line Items]                      
Operating revenue $ 192,427 $ 155,349 $ 151,026 $ 147,128 $ 144,431 $ 140,515 $ 137,987 $ 137,346      
Income from continuing operations 19,911 23,406 29,611 24,827 23,776 22,358 24,725 25,888 97,755 96,747 104,645
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 51,832 6,544 13,633 49,830 16,795 7,539 12,956 13,714 121,839 51,004 106,065
Net income $ 71,743 $ 29,950 $ 43,244 $ 74,657 $ 40,571 $ 29,897 $ 37,681 $ 39,602 $ 219,594 $ 147,751 $ 210,710
Earnings Per Share, Basic $ 0.48 [1] $ 0.21 [1] $ 0.33 [1] $ 0.60 [1] $ 0.33 [1] $ 0.24 [1] $ 0.29 [1] $ 0.32 [1] $ 1.61 $ 1.18 $ 1.60
Earnings Per Share, Diluted $ 0.48 [1] $ 0.21 [1] $ 0.33 [1] $ 0.60 [1] $ 0.32 [1] $ 0.24 [1] $ 0.29 [1] $ 0.32 [1] $ 1.60 $ 1.17 $ 1.59
[1] The sum of quarterly financial data may vary from the annual data due to rounding.