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Segment Information (Details 2) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Segment information        
Revenue $ 359,849 $ 276,948 $ 708,749 $ 592,563
Derivative gain (loss) 40,590 46,902 (45,089) 39,666
Total revenue 400,439 323,850 663,660 632,229
Portion of operating income attributable to non-controlling interests 16,528 6,764 30,077 11,901
Facility expenses adjustments 2,855 2,851 5,710 3,390
Selling, general and administrative expenses (18,580) (16,419) (40,292) (37,927)
Depreciation (37,201) (29,818) (71,565) (58,005)
Amortization of intangible assets (10,830) (10,193) (21,647) (20,386)
Gain (loss) on disposal of property, plant and equipment (2,373) (188) (4,472) (179)
Accretion of asset retirement obligations (290) (69) (377) (212)
Income from operations 133,214 109,071 117,920 162,644
(Loss) earnings from unconsolidated affiliate (216) 1,585 (755) 1,517
Interest income 63 377 152 763
Interest expense (27,874) (25,755) (56,137) (49,537)
Amortization of deferred financing costs and discount (a component of interest expense) (1,443) (2,280) (2,871) (4,892)
Derivative gain related to interest expense       1,871
Loss on redemption of debt     (43,328)  
Miscellaneous income (expense), net 169 (9) 131 1,053
Income before provision for income tax 103,913 82,989 15,112 113,419
Total reportable segments
       
Segment information        
Revenue 362,271 276,948 719,114 592,563
Portion of operating income attributable to non-controlling interests 16,528 6,764 30,077 11,901
Income from operations 147,798 102,069 296,224 230,529
Southwest Segment
       
Segment information        
Revenue 235,575 155,043 437,349 320,007
Portion of operating income attributable to non-controlling interests 1,346 1,556 2,518 3,056
Revenue deferral adjustment 200   6,700  
Income from operations 84,386 62,703 161,635 131,053
Northeast Segment
       
Segment information        
Revenue 53,676 81,322 145,767 193,170
Revenue deferral adjustment 2,200   3,600  
Income from operations 31,045 19,526 76,664 60,062
Unallocated Segment
       
Segment information        
Derivative gain (loss) 40,590 46,902 (45,089) 39,666
Derivative (loss) gain not allocated to segments 37,917 54,360 (64,145) 34,541
Revenue deferral adjustment 2,422   10,365  
Compensation expense included in facility expenses not allocated to segments $ (188) $ (286) $ (1,228) $ (1,008)