Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax (Deprecated 2015-01-31)
Other income (loss) amounts, net of tax expense or benefit, relating to a disposal group that is classified as a component of the entity, exclusive of the following elsewhere enumerated categories: 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.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $25,952,000.00 | 2011-08-09 | 8-K | 2010 | FY | 2008-01-01 | 2008-12-31 | CY2008 |
| $50,972,000.00 | 2012-11-07 | 8-K | 2011 | Q4 | 2009-01-01 | 2009-12-31 | CY2009 |
| $53,285,000.00 | 2013-11-05 | 8-K | 2012 | Q4 | 2010-01-01 | 2010-12-31 | CY2010 |
| $47,163,000.00 | 2014-02-21 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $42,796,000.00 | 2015-02-20 | 10-K | 2014 | Q4 | 2012-01-01 | 2012-12-31 | CY2012 |
| $2,575,000.00 | 2015-02-20 | 10-K | 2014 | Q4 | 2013-01-01 | 2013-12-31 | CY2013 |
| $724,000.00 | 2015-02-20 | 10-K | 2014 | Q4 | 2014-01-01 | 2014-12-31 | CY2014 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $1,588,000.00 | 2010-08-06 | 10-Q | 2010 | Q2 | 2009-04-01 | 2009-06-30 | CY2009Q2 |
| $2,837,000.00 | 2010-11-08 | 10-Q | 2010 | Q3 | 2009-07-01 | 2009-09-30 | CY2009Q3 |
| $3,078,000.00 | 2011-05-10 | 10-Q | 2011 | Q1 | 2010-01-01 | 2010-03-31 | CY2010Q1 |
| $3,511,000.00 | 2011-08-09 | 10-Q | 2011 | Q2 | 2010-04-01 | 2010-06-30 | CY2010Q2 |
| $2,830,000.00 | 2011-11-03 | 10-Q | 2011 | Q3 | 2010-07-01 | 2010-09-30 | CY2010Q3 |
| $3,921,000.00 | 2012-05-10 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
| $7,637,000.00 | 2012-08-06 | 10-Q | 2012 | Q2 | 2011-04-01 | 2011-06-30 | CY2011Q2 |
| $5,763,000.00 | 2012-11-08 | 10-Q/A | 2012 | Q3 | 2011-07-01 | 2011-09-30 | CY2011Q3 |
| $11,038,000.00 | 2013-05-07 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $12,895,000.00 | 2013-08-06 | 10-Q | 2013 | Q2 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $11,124,000.00 | 2013-11-05 | 10-Q | 2013 | Q3 | 2012-07-01 | 2012-09-30 | CY2012Q3 |
| $1,593,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $128,000.00 | 2014-08-01 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $676,000.00 | 2014-11-04 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $460,000.00 | 2015-05-08 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $264,000.00 | 2015-08-04 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $0.00 | 2015-10-30 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $0.00 | 2015-08-04 | 10-Q | 2015 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $0.00 | 2015-10-30 | 10-Q | 2015 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
All Reported Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax (Deprecated 2015-01-31) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $23,553,000.00 | 2011-03-24 | 10-K/A | 2010 | FY | 2008-01-01 | 2008-12-31 | |
| $25,097,000.00 | 2011-05-10 | 8-K | 2010 | FY | 2008-01-01 | 2008-12-31 | |
| $25,952,000.00 | 2011-08-09 | 8-K | 2010 | FY | 2008-01-01 | 2008-12-31 | CY2008 |
| $4,150,000.00 | 2010-08-06 | 10-Q | 2010 | Q2 | 2009-01-01 | 2009-06-30 | |
| $1,588,000.00 | 2010-08-06 | 10-Q | 2010 | Q2 | 2009-04-01 | 2009-06-30 | CY2009Q2 |
| $9,233,000.00 | 2010-11-08 | 10-Q | 2010 | Q3 | 2009-01-01 | 2009-09-30 | |
| $2,837,000.00 | 2010-11-08 | 10-Q | 2010 | Q3 | 2009-07-01 | 2009-09-30 | CY2009Q3 |
| $25,632,000.00 | 2011-03-24 | 10-K/A | 2010 | FY | 2009-01-01 | 2009-12-31 | |
| $27,112,000.00 | 2011-05-10 | 8-K | 2010 | FY | 2009-01-01 | 2009-12-31 | |
| $29,595,000.00 | 2011-08-09 | 8-K | 2010 | FY | 2009-01-01 | 2009-12-31 | |
| $29,744,000.00 | 2012-02-17 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | |
| $41,150,000.00 | 2012-05-10 | 8-K | 2011 | Q4 | 2009-01-01 | 2009-12-31 | |
| $49,950,000.00 | 2012-08-06 | 8-K | 2011 | Q4 | 2009-01-01 | 2009-12-31 | |
| $50,972,000.00 | 2012-11-07 | 8-K | 2011 | Q4 | 2009-01-01 | 2009-12-31 | CY2009 |
| $3,078,000.00 | 2011-05-10 | 10-Q | 2011 | Q1 | 2010-01-01 | 2010-03-31 | CY2010Q1 |
| $-156,000.00 | 2010-08-06 | 10-Q | 2010 | Q2 | 2010-01-01 | 2010-06-30 | |
| $7,056,000.00 | 2011-08-09 | 10-Q | 2011 | Q2 | 2010-01-01 | 2010-06-30 | |
| $47,000.00 | 2010-08-06 | 10-Q | 2010 | Q2 | 2010-04-01 | 2010-06-30 | |
| $3,511,000.00 | 2011-08-09 | 10-Q | 2011 | Q2 | 2010-04-01 | 2010-06-30 | CY2010Q2 |
| $2,973,000.00 | 2010-11-08 | 10-Q | 2010 | Q3 | 2010-01-01 | 2010-09-30 | |
| $9,886,000.00 | 2011-11-03 | 10-Q | 2011 | Q3 | 2010-01-01 | 2010-09-30 | |
| $511,000.00 | 2010-11-08 | 10-Q | 2010 | Q3 | 2010-07-01 | 2010-09-30 | |
| $2,830,000.00 | 2011-11-03 | 10-Q | 2011 | Q3 | 2010-07-01 | 2010-09-30 | CY2010Q3 |
| $9,364,000.00 | 2011-03-24 | 10-K/A | 2010 | FY | 2010-01-01 | 2010-12-31 | |
| $10,339,000.00 | 2011-05-10 | 8-K | 2010 | FY | 2010-01-01 | 2010-12-31 | |
| $12,024,000.00 | 2011-08-09 | 8-K | 2010 | FY | 2010-01-01 | 2010-12-31 | |
| $12,803,000.00 | 2012-02-17 | 10-K | 2011 | FY | 2010-01-01 | 2010-12-31 | |
| $24,323,000.00 | 2012-05-10 | 8-K | 2011 | Q4 | 2010-01-01 | 2010-12-31 | |
| $33,862,000.00 | 2012-08-06 | 8-K | 2011 | Q4 | 2010-01-01 | 2010-12-31 | |
| $35,618,000.00 | 2012-11-07 | 8-K | 2011 | Q4 | 2010-01-01 | 2010-12-31 | |
| $50,907,000.00 | 2013-02-26 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | |
| $51,213,000.00 | 2013-05-07 | 8-K | 2012 | Q4 | 2010-01-01 | 2010-12-31 | |
| $50,599,000.00 | 2013-08-06 | 8-K | 2012 | Q4 | 2010-01-01 | 2010-12-31 | |
| $53,285,000.00 | 2013-11-05 | 8-K | 2012 | Q4 | 2010-01-01 | 2010-12-31 | CY2010 |
| $-150,000.00 | 2011-05-10 | 10-Q | 2011 | Q1 | 2011-01-01 | 2011-03-31 | |
| $3,921,000.00 | 2012-05-10 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
| $2,797,000.00 | 2011-08-09 | 10-Q | 2011 | Q2 | 2011-01-01 | 2011-06-30 | |
| $13,900,000.00 | 2012-08-06 | 10-Q | 2012 | Q2 | 2011-01-01 | 2011-06-30 | |
| $2,173,000.00 | 2011-08-09 | 10-Q | 2011 | Q2 | 2011-04-01 | 2011-06-30 | |
| $7,637,000.00 | 2012-08-06 | 10-Q | 2012 | Q2 | 2011-04-01 | 2011-06-30 | CY2011Q2 |
| $2,656,000.00 | 2011-11-03 | 10-Q | 2011 | Q3 | 2011-01-01 | 2011-09-30 | |
| $20,561,000.00 | 2012-11-08 | 10-Q/A | 2012 | Q3 | 2011-01-01 | 2011-09-30 | |
| $-141,000.00 | 2011-11-03 | 10-Q | 2011 | Q3 | 2011-07-01 | 2011-09-30 | |
| $5,763,000.00 | 2012-11-08 | 10-Q/A | 2012 | Q3 | 2011-07-01 | 2011-09-30 | CY2011Q3 |
| $2,937,000.00 | 2012-02-17 | 10-K | 2011 | FY | 2011-01-01 | 2011-12-31 | |
| $15,186,000.00 | 2012-05-10 | 8-K | 2011 | Q4 | 2011-01-01 | 2011-12-31 | |
| $24,496,000.00 | 2012-08-06 | 8-K | 2011 | Q4 | 2011-01-01 | 2011-12-31 | |
| $26,167,000.00 | 2012-11-07 | 8-K | 2011 | Q4 | 2011-01-01 | 2011-12-31 | |
| $46,756,000.00 | 2013-02-26 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | |
| $47,065,000.00 | 2013-05-07 | 8-K | 2012 | Q4 | 2011-01-01 | 2011-12-31 | |
| $47,955,000.00 | 2013-08-06 | 8-K | 2012 | Q4 | 2011-01-01 | 2011-12-31 | |
| $45,861,000.00 | 2013-11-05 | 8-K | 2012 | Q4 | 2011-01-01 | 2011-12-31 | |
| $47,163,000.00 | 2014-02-21 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $3,088,000.00 | 2012-05-10 | 10-Q | 2012 | Q1 | 2012-01-01 | 2012-03-31 | |
| $11,038,000.00 | 2013-05-07 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $12,497,000.00 | 2012-08-06 | 10-Q | 2012 | Q2 | 2012-01-01 | 2012-06-30 | |
| $24,266,000.00 | 2013-08-06 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-06-30 | |
| $6,983,000.00 | 2012-08-06 | 10-Q | 2012 | Q2 | 2012-04-01 | 2012-06-30 | |
| $12,895,000.00 | 2013-08-06 | 10-Q | 2013 | Q2 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $19,329,000.00 | 2012-11-08 | 10-Q/A | 2012 | Q3 | 2012-01-01 | 2012-09-30 | |
| $33,294,000.00 | 2013-11-05 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-30 | |
| $5,851,000.00 | 2012-11-08 | 10-Q/A | 2012 | Q3 | 2012-07-01 | 2012-09-30 | |
| $11,124,000.00 | 2013-11-05 | 10-Q | 2013 | Q3 | 2012-07-01 | 2012-09-30 | CY2012Q3 |
| $43,055,000.00 | 2013-02-26 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
| $43,372,000.00 | 2013-05-07 | 8-K | 2012 | Q4 | 2012-01-01 | 2012-12-31 | |
| $44,086,000.00 | 2013-08-06 | 8-K | 2012 | Q4 | 2012-01-01 | 2012-12-31 | |
| $41,652,000.00 | 2013-11-05 | 8-K | 2012 | Q4 | 2012-01-01 | 2012-12-31 | |
| $42,796,000.00 | 2014-02-21 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
| $42,796,000.00 | 2015-02-20 | 10-K | 2014 | Q4 | 2012-01-01 | 2012-12-31 | CY2012 |
| $1,795,000.00 | 2013-05-07 | 10-Q | 2013 | Q1 | 2013-01-01 | 2013-03-31 | |
| $1,593,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $2,013,000.00 | 2013-08-06 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-06-30 | |
| $1,720,000.00 | 2014-08-01 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
| $375,000.00 | 2013-08-06 | 10-Q | 2013 | Q2 | 2013-04-01 | 2013-06-30 | |
| $128,000.00 | 2014-08-01 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $2,212,000.00 | 2013-11-05 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-30 | |
| $2,397,000.00 | 2014-11-04 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
| $417,000.00 | 2013-11-05 | 10-Q | 2013 | Q3 | 2013-07-01 | 2013-09-30 | |
| $676,000.00 | 2014-11-04 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $2,575,000.00 | 2014-02-21 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $2,575,000.00 | 2015-02-20 | 10-K | 2014 | Q4 | 2013-01-01 | 2013-12-31 | CY2013 |
| $460,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-03-31 | |
| $460,000.00 | 2015-05-08 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $724,000.00 | 2014-08-01 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-30 | |
| $724,000.00 | 2015-08-04 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
| $264,000.00 | 2014-08-01 | 10-Q | 2014 | Q2 | 2014-04-01 | 2014-06-30 | |
| $264,000.00 | 2015-08-04 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $724,000.00 | 2014-11-04 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
| $724,000.00 | 2015-10-30 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| $0.00 | 2014-11-04 | 10-Q | 2014 | Q3 | 2014-07-01 | 2014-09-30 | |
| $0.00 | 2015-10-30 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $724,000.00 | 2015-02-20 | 10-K | 2014 | Q4 | 2014-01-01 | 2014-12-31 | CY2014 |
| $0.00 | 2015-08-04 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| $0.00 | 2015-08-04 | 10-Q | 2015 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $0.00 | 2015-10-30 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $0.00 | 2015-10-30 | 10-Q | 2015 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
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