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Consolidated Statements Of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Consolidated Statements Of Comprehensive Income (Loss) [Abstract]      
Net income $ 70,146 [1] $ 41,133 [2] $ 5,771
Unrealized losses on interest rate swap contracts, net of income taxes of $11,219 and $1,383 in 2011 and 2010, respectively (18,283) (5,286) (1,046)
Foreign currency translation adjustments (566) (2,149) 7,453
Other comprehensive (loss) income (18,849) (7,435) 6,407
Total comprehensive income 51,297 33,698 12,178
Less: comprehensive (loss) income attributable to noncontrolling interests (306) 261 540
Comprehensive income attributable to controlling interests $ 51,603 $ 33,437 $ 11,638
[1] Includes $37.0 million of tax benefit recorded in the quarter ended September 30 as a result of a tax reporting change with respect to the Company's U.K. operations.
[2] Includes release of $23.7 million and $3.5 million in previously-recognized valuation allowances related to the Company's United States segment for the quarters ended September 30 and December 31, respectively. Additionally, the quarter ended September 30 includes pre-tax charges of approximately $14.5 million related to certain charges associated with the refinancing of the Company's outstanding debt obligations.