XML 103 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property and Equipment and Leases (Details 2) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Property, Plant and Equipment [Line Items]      
Total property and equipment $ 2,008,179,000 $ 1,747,458,000  
Depreciation expense 59,700,000 44,600,000 41,300,000
Buildings and leasehold improvements
     
Property, Plant and Equipment [Line Items]      
Total property and equipment 19,000 259,000  
Track property
     
Property, Plant and Equipment [Line Items]      
Total property and equipment 4,158,000 15,743,000  
Locomotives and rail cars
     
Property, Plant and Equipment [Line Items]      
Total property and equipment 62,340,000 14,121,000  
Bridges/tunnels/culverts
     
Property, Plant and Equipment [Line Items]      
Total property and equipment 841,000 2,445,000  
Other equipment
     
Property, Plant and Equipment [Line Items]      
Total property and equipment 830,000 972,000  
Total construction-in-process
     
Property, Plant and Equipment [Line Items]      
Total property and equipment $ 68,188,000 $ 33,540,000