XML 158 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2012
Accrued Liabilities [Abstract]  
Accrued Liabilities Current [Table Text Block]
 December 31,
  2012 2011
Foreign taxes payable$ 18,989$ 445
Accrued interest  25,932  3,186
Preferred dividends  1,617  1,459
Accrued compensation  1,882  4,671
Current portion of asset retirement obligations  36,255  2,078
Development asset accrual   -  6,160
Other   5,425  2,550
     
 $ 90,100$ 20,549