Supplemental Balance Sheet, Income Statement and Cash Flow Information (Tables)

6 Months Ended

Jun. 30, 2011

Supplemental Balance, Sheet Income Statement and Cash Flow Information [Abstract]

Accrued liabilities

	June 30,		December 31,
	2011		2010
	(In thousands)
Accrued compensation	$	145,773	$	116,680
Deferred revenue		123,675		88,389
Other taxes payable		31,371		25,227
Workers’ compensation liabilities		21,489		31,944
Interest payable		90,177		89,276
Due to joint venture partners		6,041		6,030
Warranty accrual		4,212		3,376
Litigation reserves		23,440		12,301
Professional fees		6,669		3,222
Current deferred tax liability		1,027		1,027
Other accrued liabilities		8,469		16,820
	$	462,343	$	394,292

Investment income (loss)

	Six Months Ended
	June 30,
	2011			2010
	(In thousands)
Interest and dividend income	$	3,787		$	3,156
Gains (losses) on investments, net(1)		7,531	(2)		(3,399	)
	$	11,318		$	(243	)

(1)	Includes unrealized losses of $6.7 million and $6.4 million, respectively, from our trading securities.
(2)	Includes $12.9 million realized gain related to one of our overseas fund investments classified as long-term investments, partially offset by unrealized losses discussed above.

Losses (gains) on sales and retirements of long-lived assets and other expense (income), net

	Six Months Ended
	June 30,
	2011			2010
	(In thousands)
Losses (gains) on sales and retirements of long-lived assets	$	1,259		$	3,804
Litigation expenses		9,926			3,927
Foreign currency transaction losses (gains)		478			15,144	(1)
Losses (gains) on derivative instruments		(861	)		391
Losses (gains) on debt extinguishment		58			7,033
Other losses (gains)		741			1,092
	$	11,601		$	31,391

(1) Includes $8.2 million foreign currency exchange losses for operations in Venezuela related to the Venezuela government’s decision to devalue its currency in January 2010.