XML 31 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations and Divestitures - Loss from Discontinued Operations, Net of Tax (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Discontinued Operations and Disposal Groups [Abstract]        
Revenue   $ 23,610 $ 298 $ 91,974
(Loss) income from discontinued operations before income tax (104) 1,080 (642) 5,602
Income tax expense (benefit) 99 511 (114) 2,252
(Loss) income from discontinued operations, net of tax $ (203) $ 569 $ (528) $ 3,350