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Divestiture-Related Activities (Tables) | 12 Months Ended
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Dec. 31, 2011
Divestiture-Related Activities [Abstract] |
Schedule Of Net Gain On Sales Of Businesses And Assets |
|  | 2011 |  |  | 2010 |  |  | 2009 |
|  | (Dollars in thousands) |
Net gain on sales of businesses and assets |  | $ | 582 |  |  | $ | (341 | ) |  | $ | 0 |
Schedule Of Assets Held For Sale |
|  | 2011 |  |  | 2010 |
|  | (Dollars in thousands) |
Assets held for sale: |  |  |  |  |  |  |  |
Property, plant and equipment |  | $ | 7,902 |  |  | $ | 7,959 |
Total assets held for sale |  | $ | 7,902 |  |  | $ | 7,959 |
Schedule Of Operating Results Of Operations Treated As Discontinued Operations |
|  | 2011 |  |  | 2010 |  |  | 2009 |
|  | (Dollars in thousands) |
Net revenues |  | $ | 241,589 |  |  | $ | 429,944 |  |  | $ | 566,266 |
Costs and other expenses |  |  | 223,139 |  |  |  | 378,919 |  |  |  | 524,925 |
Goodwill impairment(1) |  |  | — |  |  |  | — |  |  |  | 25,145 |
Gain on disposition |  |  | 270,630 |  |  |  | 114,702 |  |  |  | 272,307 |
Income from discontinued operations before income taxes |  |  | 289,080 |  |  |  | 165,727 |  |  |  | 288,503 |
Taxes on income from discontinued operations |  |  | 85,816 |  |  |  | 52,962 |  |  |  | 101,081 |
Income from discontinued operations |  |  | 203,264 |  |  |  | 112,765 |  |  |  | 187,422 |
Less: Income from discontinued operations attributable to noncontrolling interest |  |  | 617 |  |  |  | 500 |  |  |  | 10,385 |
Income from discontinued operations attributable to common shareholders |  | $ | 202,647 |  |  | $ | 112,265 |  |  | $ | 177,037 |
(1) | During 2009, the Company recognized a non-cash, non-tax deductible goodwill impairment charge of $25.1 million to adjust the carrying value of Power Systems operations to its estimated fair value.
Schedule Of Net Assets And Liabilities Of The Discontinued Operations |
|  | (Dollars in thousands) |
Net assets |  | $ | 231,844 |
Net liabilities |  |  | (82,679 | )
|  | $ | 149,165 |

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