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Discontinued Operations (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
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Jun. 30, 2012
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Jun. 30, 2011
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Jun. 30, 2012
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Jun. 30, 2011
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| Revenues and other activities associated with discontinued operations | ||||
| Income (loss) from operations | $ (189) | $ 260 | $ (1,000) | $ 852 |
| Gain (loss) on disposal | (367) | (180) | 5,292 | (222) |
| Lease exit accrual adjustments and charges | 1,901 | (1,077) | (1,243) | (2,722) |
| Pre-tax income (loss) | 1,345 | (997) | 3,049 | (2,092) |
| Total revenues | $ 22,227 | $ 10,267 | $ 43,287 | |
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- Definition
Discontinued operation lease exit accrual adjustments and charges. No definition available.
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- Definition
Amount of gain (loss), before tax expense or benefit and not previously recognized, resulting from the sale of a business component. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Overall income (loss) from a disposal group that is classified as a component of the entity, before income tax, reported as a separate component of income before extraordinary items. Includes the following (before income tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of operating income or loss attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of sales or other form of revenues attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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