XML 63 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
PST [Member]
Jun. 30, 2014
PST [Member]
Sep. 30, 2014
PST [Member]
Provision (benefit) for income taxes from continuing operations $ (1,174) $ 794 $ (790) $ 2,260      
Goodwill impairment charge (benefit) $ (5,802)    $ 23,498    $ (5,802) $ 29,300 $ 23,498
Effective income tax rate (14.70%) 9.60% 3.80% 11.70%