XML 61 R37.htm IDEA: XBRL DOCUMENT  v2.3.0.11
ACQUISITION (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Business Acquisition [Line Items]        
Revenues Contributed By Acquired Entity $ 130,600,000   $ 493,400,000  
Net income (loss) contributed by acquire entity (1,500,000)   35,900,000  
Final indebtedness and working capital adjustment     11,200,000  
Net purchase price 906,700,000   906,700,000  
Period after Acquisition to finalize the allocation of consideration transferred     1  
Allocation of purchase price [Abstract]        
Current assets 310,800,000   310,800,000  
Noncurrent assets 1,418,900,000   1,418,900,000  
Current liabilities (167,900,000)   (167,900,000)  
Long-term debt (397,400,000)   (397,400,000)  
Other noncurrent liabilities (559,100,000)   (559,100,000)  
Preferred stock (800,000)   (800,000)  
Total identifiable net assets 604,500,000   604,500,000  
Goodwill 302,200,000   302,200,000  
Total Purchase Price, Net 906,700,000   906,700,000  
Increase in goodwill due to finalizing purchase price allocation     3,300,000  
Increase in goodwill due to working capital adjustment     1,600,000  
Increase in goodwill due to adjustments to the values of assets and liabilities recognized     1,700,000  
Pro forma information [Abstract]        
Pro forma operating revenues   321,237,000   874,429,000
Pro forma operating expenses   551,216,000   1,008,264,000
Pro forma net income (loss)   (257,271,000)   (209,707,000)
Pro forma earnings per share of common stock - basic (in dollars per share)   $ (5.09)   $ (4.15)
Pro-forma net income, excluding goodwill impairment charges   $ 13,900,000   $ 61,500,000
Pro-forma earnings per share, excluding goodwill impairment charges   $ 0.28   $ 1.22