XML 53 R32.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Discontinued Operations Discontinued Operations (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Discontinued Operations and Disposal Groups [Abstract] |
Summary of results of operations of discontinued businesses | Set forth below is a summary of the results of operations of discontinued businesses for the years ended December 31, 2013, 2012 and 2011 (in thousands):
| Year ended December 31,
| 2013 |  | 2012 |  | 2011
Net revenues | $ | 632 |  |  | $ | 1,087 |  |  | $ | — |
Operating expenses | 857 |  |  | 885 |  |  | 12 |
Selling, general and administrative expenses | — |  |  | — |  |  | (11 | )
Operating (loss) gain | (225 | ) |  | 202 |  |  | (1 | )
Other income (expense) | 145 |  |  | (2 | ) |  | — |
(Loss) earnings from operations before income taxes | (80 | ) |  | 200 |  |  | (1 | )
Income tax benefit (provision) | 30 |  |  | (76 | ) |  | — |
(Loss) gain from operations | (50 | ) |  | 124 |  |  | (1 | )
(Loss) gain on sale of assets, net of income taxes | (83 | ) |  | — |  |  | 3,561 |
Net (loss) gain | $ | (133 | ) |  | $ | 124 |  |  | $ | 3,560 |

X
- Details
Name: | us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to 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 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 + Details
Name: | us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration