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Quarterly Data (Unaudited) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2011
Dec. 31, 2011
Sep. 30, 2011
Scenario, Previously Reported [Member]
Jun. 30, 2011
Scenario, Previously Reported [Member]
Mar. 31, 2011
Scenario, Previously Reported [Member]
Dec. 31, 2010
Scenario, Previously Reported [Member]
Sep. 30, 2010
Scenario, Previously Reported [Member]
Jun. 30, 2010
Scenario, Previously Reported [Member]
Mar. 31, 2010
Scenario, Previously Reported [Member]
Dec. 31, 2010
Scenario, Previously Reported [Member]
Dec. 31, 2009
Scenario, Previously Reported [Member]
Sep. 30, 2011
Restatement Adjustment [Member]
Jun. 30, 2011
Restatement Adjustment [Member]
Mar. 31, 2011
Restatement Adjustment [Member]
Dec. 31, 2010
Restatement Adjustment [Member]
Sep. 30, 2010
Restatement Adjustment [Member]
Jun. 30, 2010
Restatement Adjustment [Member]
Mar. 31, 2010
Restatement Adjustment [Member]
Dec. 31, 2010
Restatement Adjustment [Member]
Dec. 31, 2009
Restatement Adjustment [Member]
Sep. 30, 2011
As Restated [Member]
Jun. 30, 2011
As Restated [Member]
Mar. 31, 2011
As Restated [Member]
Dec. 31, 2010
As Restated [Member]
Sep. 30, 2010
As Restated [Member]
Jun. 30, 2010
As Restated [Member]
Mar. 31, 2010
As Restated [Member]
Dec. 31, 2010
As Restated [Member]
Dec. 31, 2009
As Restated [Member]
Quarterly Financial Information [Line Items]                                                          
Total revenues $ 185,104 $ 691,243 $ 171,563 $ 162,410 $ 163,606 $ 168,762 $ 158,443 $ 158,373 $ 131,631 $ 617,209 $ 385,800 $ 1,536 $ 3,112 $ 3,912 $ (5,853) $ (2,459) $ (9,806) $ (5,349) $ (23,467) $ 5,168 $ 173,099 $ 165,522 $ 167,518 $ 162,909 $ 155,984 $ 148,567 $ 126,282 $ 593,742 [1] $ 390,968 [1]
Gross Profit 119,739 419,690 104,270 90,637 95,515 101,326 87,323 96,126 78,900 363,675 240,129 1,902 3,414 4,213 (6,378) 731 (12,206) (6,826) (24,679) 5,414 106,172 94,051 99,728 94,948 88,054 83,920 72,074 338,996 [1] 245,543 [1]
Operating income (loss) 7,477 (124,328) 32,832 19,121 54,291 12,090 17,535 17,056 (253) (46,428) (39,880) 2,692 3,929 3,986 6,260 (850) 11,378 8,281 25,069 (5,613) 35,524 23,050 58,277 5,830 18,385 5,678 (8,534) (21,359) [1] (45,493) [1]
Income (loss) applicable to common shareholders $ 3,575 $ (82,688) $ 16,803 $ 10,119 $ 45,528 $ 5,847 $ 8,273 $ 7,866 $ (4,268) $ (17,718) $ (17,746) $ 1,484 $ 2,594 $ 2,585 $ 1,848 $ (590) $ 8,297 $ 6,022 $ 15,577 $ (1,236) $ 18,287 $ 12,713 $ 48,113 $ 3,999 $ 8,863 $ (431) $ (10,290) $ (2,141) [1] $ (18,982) [1]
Basic net income (loss) per common share (price per share) $ 0.08 $ 1.95 $ 0.40 $ 0.24 $ 1.08 $ 0.14 $ 0.20 $ 0.19 $ (0.11) $ 0.43 $ 0.51 $ 0.03 $ 0.06 $ 0.06 $ (0.04) $ 0.01 $ (0.20) $ (0.15) $ (0.38) $ 0.03 $ 0.43 $ 0.30 $ 1.14 $ 0.10 $ 0.21 $ (0.01) $ (0.26) $ 0.05 [1] $ 0.54 [1]
Diluted net income (loss) per common share (price per share) $ 0.08 $ 1.93 $ 0.39 $ 0.24 $ 1.07 $ 0.14 $ 0.20 $ 0.19 $ (0.11) $ 0.42 $ 0.50 $ 0.04 $ 0.06 $ 0.06 $ (0.05) $ 0.01 $ (0.20) $ (0.15) $ (0.37) $ 0.04 $ 0.43 $ 0.30 $ 1.13 $ 0.09 $ 0.21 $ (0.01) $ (0.26) $ 0.05 [1] $ 0.54 [1]
[1] As restated - See Note 23 “Restatement of Previously Issued Financial Statements” of Notes to Consolidated Financial Statements.