XML 19 R25.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Income Taxes (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2014
Income Tax Disclosure [Abstract] |
Effective tax rates from continuing operations | The following table compares our income tax benefit and effective tax rates for the three months ended June 30, 2014 and 2013:
| Three months ended
| June 30,
(Dollars in thousands) | 2014 | 2013
Income tax benefit | $ | (795 | ) | $ | (330 | )
Effective tax rate | 26.3 | % | (71.9 | )%

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

X
- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration