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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current Assets:    
Cash and cash equivalents $ 106,036 $ 99,267
Restricted cash 0 31,776
Accounts receivable 8,649 8,068
Prepaid expenses and other current assets 18,840 8,718
Total Current Assets 133,525 147,829
Property and Equipment, Net ($258,334 and $161,430 not subject to amortization at 2011 and 2010, respectively) 549,196 364,677
Goodwill 211,886 211,886
Other Assets 30,384 25,895
Total Assets 924,991 750,287
Current Liabilities:    
Accounts payable 62,275 32,442
Current maturities of debt 12,350 21,600
Accrued expenses and other 20,549 22,642
Total Current Liabilities 95,174 76,684
Long-Term Debt 455,028 323,706
Deferred Taxes 115,759 77,200
Other Liabilities 61,248 64,927
Total Liabilities 727,209 542,517
Commitments and Contingencies 0 0
Convertible Preferred Stock    
Face value (liquidation preference) 37,000 45,000
Net non-cash premiums under fair value accounting on redemption 6,703 8,152
Total Series C Convertible Preferred Stock 43,703 53,152
Stockholders Equity:    
Series B preferred stock - Liquidation preference: $3,430 and $3,273 at 2011 and 2010, respectively) 0 0
Common stock; shares issued and outstanding - 37,663 and 24,784 shares at 2011 and 2010, respectively 38 25
Additional paid-in capital 420,412 287,995
Treasury stock, at cost - 72 and 72 shares at 2011 and 2010, respectively (587) (587)
Accumulated deficit (265,784) (132,815)
Total Stockholders Equity 154,079 154,618
Total Liabilities and Stockholders Equity $ 924,991 $ 750,287