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Consolidated Statements of Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2012
Sep. 30, 2013
Restated [Member]
Sep. 30, 2013
Restated [Member]
Sep. 30, 2013
Non-affiliates [Member]
Restated [Member]
Sep. 30, 2013
Non-affiliates [Member]
Restated [Member]
Sep. 30, 2013
Affiliates [Member]
Restated [Member]
Sep. 30, 2013
Affiliates [Member]
Restated [Member]
Operating revenues                
Operating revenues, non-affiliates $ 96,658 $ 272,613 $ 82,427 $ 271,122        
Operating revenues, affiliates 92 96 1,414 1,535        
Total Operating revenues 96,750 272,709 83,841 272,657        
Operating expenses:                
Cost of services and sales         33,078 105,412 11,642 11,959
Selling, general and administrative 25,437 80,374 29,274 83,717        
Depreciation and amortization 12,932 38,452 9,209 33,291        
(Gain) loss on disposal of assets, net (2,559) (2,140) (207,003) (206,377)        
Earnings from equity method investments (45) (45) (8,082) (8,061)        
Total operating expenses (income) 72,111 228,243 (131,882) 19,941        
Operating income 24,639 44,466 215,723 252,716        
Other income and expense:                
Interest expense (10,268) (29,203) (9,785) (29,970)        
Loss on extinguishment of debt   (323) (2,094) (2,370)        
Interest income 9 31 19 37        
Other       (13)        
Total other income and expense (10,259) (29,495) (11,860) (32,316)        
Income before income tax expense 14,380 14,971 203,863 220,400        
Income tax expense (6,136) (6,385) (83,956) (59,331)        
Net income 8,244 8,586 119,907 161,069        
Other comprehensive income (loss):                
Minimum pension liability adjustment 199 541 205 612        
Income tax effect (82) (222) (84) (252)        
Interest rate swap marked to fair value 314 (2,209) 1,348 3,290        
Income tax effect (129) 907 (554) (1,353)        
Total other comprehensive income (loss) 302 (983) 915 2,297        
Total comprehensive income $ 8,546 $ 7,603 $ 120,822 $ 163,366        
Net income per share:                
Basic $ 0.18 $ 0.19 $ 2.54 $ 3.46        
Diluted $ 0.17 $ 0.19 $ 2.05 $ 2.81        
Weighted average shares outstanding:                
Basic 45,664 45,511 47,159 46,592        
Diluted 59,437 45,806 59,346 58,816        
Cash dividends declared per common share $ 0.05 $ 0.15