XML 71 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Ownership Interests and Cost Method Investments (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Summary of financial information under the equity method of accounting    
Cash and cash equivalents and Other current assets $ 14,206 $ 28,767
Non-current assets 15,805 69,218
Total assets 35,446 111,672
Current liabilities 24,395 47,125
Non-current liabilities and Long-term debt 2,123 10,770
Stockholders' equity (6,331) 34,818
Total liabilities and stockholders equity 35,446 111,672
Total carrying value 25,365 39,052
Cash and Cash Equivalents [Member]
   
Summary of financial information under the equity method of accounting    
Cash and cash equivalents and Other current assets 5,435 13,687
Long-term Debt [Member]
   
Summary of financial information under the equity method of accounting    
Non-current liabilities and Long-term debt $ 15,259 $ 18,959