XML 77 R5.htm IDEA: XBRL DOCUMENT

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Operating income (loss), tax expense (benefit)	$ 212	$ (2,709)	$ (4,833)
Gain (loss) on disposition of discontinued operations, income tax expense			$ (166)

Income tax expense or benefit attributable to Income or Loss from discontinued operations during the phase-out period.

Amount of tax expense or benefit on gain (loss), not previously recognized, resulting from the sale of a business component.