XML 11 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information Narrative (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Segment Reporting Information        
Litigation Settlement, Expense   $ 8,000,000   $ 38,000,000
Loss on debt retirements 0 3,858,000 8,584,000 26,930,000
Adjustment to self insurance reserves 0   84,500,000  
Home Office Relocation [Member]
       
Segment Reporting Information        
Restructuring and Related Cost, Incurred Cost $ 1,900,000 $ 300,000 $ 7,100,000 $ 13,800,000