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Discontinued Operations (Details) (USD $) In Thousands, unless otherwise specified | 0 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Oct. 02, 2013 | Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Expenses |  |  |  |  |
(Loss) income from discontinued operations |  |  | $ (9,779) | $ 0 | $ 2,422
REAL |  |  |  |  |
Revenues |  |  |  |  |
Net investment (loss) income |  | 0 | (3) | 0 | 1,150
Net foreign exchange (losses) gains |  | 0 | (140) | 0 | 849
Other (loss) income |  | 0 | (1,001) | 0 | 9,471
Net realized and unrealized losses on investments |  | 0 | (5) | 0 | (18)
Total revenues |  | 0 | (1,149) | 0 | 11,452
Expenses |  |  |  |  |
Operational expenses |  | 0 | 30 | 0 | 89
Corporate expenses |  | 0 | (2) | 0 | 104
Total expenses |  | 0 | 28 | 0 | 193
Loss on sale of REAL | (8,800) | 0 | (8,770) | 0 | (8,770)
(Loss) income before taxes |  | 0 | (9,947) | 0 | 2,489
Income tax expense |  | 0 | 168 | 0 | (67)
(Loss) income from discontinued operations |  | $ 0 | $ (9,779) | $ 0 | $ 2,422

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- Definition Amount of gain (loss), before tax expense or benefit and not previously recognized, resulting from the sale of a business component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 + Details
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- Definition Overall income (loss) from a disposal group that is classified as a component of the entity, before income tax, reported as a separate component of income before extraordinary items. Includes the following (before income tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.12) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 05 -Paragraph 15 -Article 3 + Details
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