2013 Q3 Form 10-Q Financial Statement
#000000349913000021 Filed on November 04, 2013
Income Statement
| Concept | 2013 Q3 | 2012 Q3 |
|---|---|---|
| Revenue | $49.89M | $48.64M |
| YoY Change | 2.56% | 3.61% |
| Cost Of Revenue | $17.60M | $16.40M |
| YoY Change | 7.32% | 13.1% |
| Gross Profit | $32.30M | $32.20M |
| YoY Change | 0.31% | -0.92% |
| Gross Profit Margin | 64.75% | 66.2% |
| Selling, General & Admin | $600.0K | $1.200M |
| YoY Change | -50.0% | -7.69% |
| % of Gross Profit | 1.86% | 3.73% |
| Research & Development | ||
| YoY Change | ||
| % of Gross Profit | ||
| Depreciation & Amortization | $7.800M | $9.500M |
| YoY Change | -17.89% | 2.15% |
| % of Gross Profit | 24.15% | 29.5% |
| Operating Expenses | $7.900M | $24.85M |
| YoY Change | -68.21% | 8.77% |
| Operating Profit | $24.40M | $23.80M |
| YoY Change | 2.54% | -1.29% |
| Interest Expense | -$10.80M | -$11.40M |
| YoY Change | -5.26% | 23.91% |
| % of Operating Profit | -44.26% | -47.91% |
| Other Income/Expense, Net | ||
| YoY Change | ||
| Pretax Income | $13.65M | $12.41M |
| YoY Change | 9.96% | -16.92% |
| Income Tax | -$173.0K | $4.000K |
| % Of Pretax Income | -1.27% | 0.03% |
| Net Earnings | $13.82M | $18.86M |
| YoY Change | -26.69% | -7.68% |
| Net Earnings / Revenue | 27.71% | 38.76% |
| Basic Earnings Per Share | $2.71 | $3.69 |
| Diluted Earnings Per Share | $2.71 | $3.69 |
| COMMON SHARES | ||
| Basic Shares Outstanding | 5.106M shares | 5.108M shares |
| Diluted Shares Outstanding | 5.108M shares |
Balance Sheet
| Concept | 2013 Q3 | 2012 Q3 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $347.6M | $508.4M |
| YoY Change | -31.63% | -0.24% |
| Cash & Equivalents | $347.6M | $508.4M |
| Short-Term Investments | ||
| Other Short-Term Assets | ||
| YoY Change | ||
| Inventory | ||
| Prepaid Expenses | ||
| Receivables | $2.300M | $3.300M |
| Other Receivables | $176.7M | $173.0M |
| Total Short-Term Assets | $526.6M | $684.7M |
| YoY Change | -23.09% | -1.91% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $739.0M | $756.7M |
| YoY Change | -2.34% | -14.1% |
| Goodwill | ||
| YoY Change | ||
| Intangibles | ||
| YoY Change | ||
| Long-Term Investments | $30.20M | $0.00 |
| YoY Change | -100.0% | |
| Other Assets | $145.7M | $284.4M |
| YoY Change | -48.77% | 71.64% |
| Total Long-Term Assets | $944.8M | $1.081B |
| YoY Change | -12.58% | -0.57% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $526.6M | $684.7M |
| Total Long-Term Assets | $944.8M | $1.081B |
| Total Assets | $1.471B | $1.765B |
| YoY Change | -16.66% | -1.09% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $39.40M | $40.60M |
| YoY Change | -2.96% | -12.31% |
| Accrued Expenses | ||
| YoY Change | ||
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $0.00 | $0.00 |
| YoY Change | ||
| Long-Term Debt Due | ||
| YoY Change | ||
| Total Short-Term Liabilities | $83.40M | $80.40M |
| YoY Change | 3.73% | -10.27% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $1.054B | $1.070B |
| YoY Change | -1.48% | -19.95% |
| Other Long-Term Liabilities | $3.400M | $251.2M |
| YoY Change | -98.65% | 20833.33% |
| Total Long-Term Liabilities | $1.057B | $1.321B |
| YoY Change | -19.95% | -1.24% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $83.40M | $80.40M |
| Total Long-Term Liabilities | $1.057B | $1.321B |
| Total Liabilities | $1.141B | $1.401B |
| YoY Change | -18.59% | -1.81% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | $322.0M | |
| YoY Change | 1.6% | |
| Common Stock | $5.173M | |
| YoY Change | 0.0% | |
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | $375.0K | |
| YoY Change | 0.0% | |
| Treasury Stock Shares | 67.51K shares | |
| Shareholders Equity | $330.5M | $358.9M |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $1.471B | $1.765B |
| YoY Change | -16.66% | -1.09% |
Cashflow Statement
| Concept | 2013 Q3 | 2012 Q3 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | $13.82M | $18.86M |
| YoY Change | -26.69% | -7.68% |
| Depreciation, Depletion And Amortization | $7.800M | $9.500M |
| YoY Change | -17.89% | 2.15% |
| Cash From Operating Activities | $38.00M | $43.50M |
| YoY Change | -12.64% | -0.68% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | -$2.700M | -$1.400M |
| YoY Change | 92.86% | -36.36% |
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | -$1.500M | $500.0K |
| YoY Change | -400.0% | -110.2% |
| Cash From Investing Activities | -$4.200M | -$900.0K |
| YoY Change | 366.67% | -87.32% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | ||
| YoY Change | ||
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | -18.00M | -22.90M |
| YoY Change | -21.4% | 26.52% |
| NET CHANGE | ||
| Cash From Operating Activities | 38.00M | 43.50M |
| Cash From Investing Activities | -4.200M | -900.0K |
| Cash From Financing Activities | -18.00M | -22.90M |
| Net Change In Cash | 15.80M | 19.70M |
| YoY Change | -19.8% | 5.91% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | $38.00M | $43.50M |
| Capital Expenditures | -$2.700M | -$1.400M |
| Free Cash Flow | $40.70M | $44.90M |
| YoY Change | -9.35% | -2.39% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-166000 | ||
| us-gaap |
Straight Line Rent
StraightLineRent
|
3022000 | ||
| us-gaap |
Straight Line Rent
StraightLineRent
|
3824000 | ||
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
8034000 | USD | |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-5843000 | ||
| CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-173000 | |
| CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4000 | |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
40959000 | ||
| CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
13651000 | |
| CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
12414000 | |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
38070000 | ||
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
62000 | ||
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1744000 | ||
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
780000 | ||
| us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
0 | ||
| CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-2425000 | |
| CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
11399000 | |
| CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
0 | |
| CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
11399000 | |
| CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
18856000 | |
| CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
19348000 | |
| CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
0 | |
| CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
492000 | |
| CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
363245000 | |
| CY2012Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
364097000 | |
| CY2013Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
330531000 | |
| us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
57458000 | ||
| us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
42145000 | ||
| CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
332153000 | |
| us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
300000 | ||
| us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
394000 | ||
| us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
0 | ||
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
23535000 | ||
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
28488000 | ||
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
5274000 | ||
| us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-40000 | ||
| us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
0 | ||
| alx |
Proceeds From Maturing Other Short Term Investments
ProceedsFromMaturingOtherShortTermInvestments
|
0 | ||
| alx |
Payments For Capital Improvements And Construction In Process
PaymentsForCapitalImprovementsAndConstructionInProcess
|
5931000 | ||
| alx |
Proceeds From Maturing Other Short Term Investments
ProceedsFromMaturingOtherShortTermInvestments
|
5000000 | ||
| alx |
Payments For Capital Improvements And Construction In Process
PaymentsForCapitalImprovementsAndConstructionInProcess
|
6502000 | ||
| CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
506619000 | |
| CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
508363000 | |
| us-gaap |
Interest Paid
InterestPaid
|
36058000 | ||
| us-gaap |
Interest Paid
InterestPaid
|
31695000 | ||
| alx |
Non Cash Additions To Real Estate
NonCashAdditionsToRealEstate
|
1038000 | ||
| alx |
Non Cash Additions To Real Estate
NonCashAdditionsToRealEstate
|
1458000 | ||
| alx |
Write Off Of Fully Amortized And Depreciated Assets
WriteOffOfFullyAmortizedAndDepreciatedAssets
|
0 | ||
| alx |
Write Off Of Fully Amortized And Depreciated Assets
WriteOffOfFullyAmortizedAndDepreciatedAssets
|
648000 | ||
| us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
348000 | ||
| us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1083000 | ||
| us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
15703000 | ||
| us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
11870000 | ||
| us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
11156000 | ||
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
42145000 | ||
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
57458000 | ||
| us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
85000 | ||
| us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
400000 | ||
| us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
-1546000 | ||
| us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
-2413000 | ||
| us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
75000 | ||
| us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
416000 | ||
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-54100000 | ||
| us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
394000 | ||
| us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
300000 | ||
| alx |
Reversal Of Liability For Income Taxes
ReversalOfLiabilityForIncomeTaxes
|
206000 | ||
| alx |
Reversal Of Liability For Income Taxes
ReversalOfLiabilityForIncomeTaxes
|
0 | ||
| us-gaap |
Nature Of Operations
NatureOfOperations
|
<p style='margin-top:0pt; margin-bottom:10pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">1</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">.</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">       Organization</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:20.15px;">Alexander's, Inc. (NYSE: ALX) is a real estate investment trust (“REIT”), incorporated in </font><font style="font-family:Times New Roman;font-size:10pt;">Delaware</font><font style="font-family:Times New Roman;font-size:10pt;">, engaged in leasing, managing, developing and redeveloping its properties. All references to “we,” “us,” “our,” “Company” and “Alexander's” refer to Alexander's, Inc. and its consolidated subsidiaries. We are managed by, and our properties are leased and developed by, Vornado Realty Trust (“Vornado”) (NYSE: VNO).</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p> | ||
| us-gaap |
Basis Of Accounting
BasisOfAccounting
|
<p style='margin-top:0pt; margin-bottom:10pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">2</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">.</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">       </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">Basis of Presentation</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:20.15px;">The accompanying consolidated financial statements are unaudited and include </font><font style="font-family:Times New Roman;font-size:10pt;">the</font><font style="font-family:Times New Roman;font-size:10pt;"> accounts </font><font style="font-family:Times New Roman;font-size:10pt;">of Alexander's </font><font style="font-family:Times New Roman;font-size:10pt;">and </font><font style="font-family:Times New Roman;font-size:10pt;">its</font><font style="font-family:Times New Roman;font-size:10pt;"> consolidated subsidiaries. All intercompany amounts have been eliminated. In our opinion, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations and changes in cash flows have been made. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the </font><font style="font-family:Times New Roman;font-size:10pt;">United States of America</font><font style="font-family:Times New Roman;font-size:10pt;"> (“GAAP”) have been condensed or omitted. </font><font style="font-family:Times New Roman;font-size:10pt;">These condensed consolidated financial statements have been prepared in accordance with the instructions to Form 10-Q of the Securities and Exchange Commission (the “SEC”) and should be read in conjunction with the consolidated financial statements and notes thereto included in our Annual Report on Form 10-K for the year ended </font><font style="font-family:Times New Roman;font-size:10pt;">December 31,</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">2012</font><font style="font-family:Times New Roman;font-size:10pt;">, as filed with the SEC. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:20.15px;">We have made estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">The results of operations for the </font><font style="font-family:Times New Roman;font-size:10pt;">three and nine months</font><font style="font-family:Times New Roman;font-size:10pt;"> ended </font><font style="font-family:Times New Roman;font-size:10pt;">September 30,</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">2013</font><font style="font-family:Times New Roman;font-size:10pt;"> are not necessarily indicative of the operating results for the full year.</font><font style="font-family:Times New Roman;font-size:10pt;"> Certain prior year balances have been reclassified in order to conform to current year presentation.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:20.15px;">We currently operate in one business segment.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p> | ||
| us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | ||
| alx |
Leasing Services Fee Description
LeasingServicesFeeDescription
|
Vornado also provides us with leasing services for a fee of 3% of rent for the first ten years of a lease term, 2% of rent for the eleventh through the twentieth year of a lease term, and 1% of rent for the twenty-first through thirtieth year of a lease term, subject to the payment of rents by tenants. In the event third-party real estate brokers are used, the fees to Vornado increase by 1% and Vornado is responsible for the fees to the third-party real estate brokers. | ||
| us-gaap |
Management Fee Description
ManagementFeeDescription
|
We pay Vornado an annual management fee equal to the sum of (i) $2,800,000, (ii) 2% of gross revenue from the Rego Park II shopping center, (iii) $0.50 per square foot of the tenant-occupied office and retail space at 731 Lexington Avenue and (iv) $272,000, escalating at 3% per annum, for managing the common area of 731 Lexington Avenue. In addition, Vornado is entitled to a development fee of 6% of development costs, as defined. | ||
| CY2012Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
31206000 | |
| CY2013Q3 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
30210000 | |
| CY2013Q3 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
3308000 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | ||
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
19222000 | ||
| CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | |
| CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
6446000 |
