XML 24 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Reconciliation of Segment Profit to Operating Income) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Segment Reporting [Abstract]        
Segment Profits $ 58,782 $ 59,733 $ 126,112 $ 131,679
General and administrative (18,592) (13,774) (37,565) (29,380)
Gain (loss) on derivatives 445 4,905 (27) 2,736
Gain (loss) on sale of property (84) 406 (95) 504
Depreciation and amortization (34,673) (32,889) (68,417) (65,085)
Operating income $ 5,878 $ 18,381 $ 20,008 $ 40,454