XML 103 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6
FAIR VALUE OF FINANCIAL INSTRUMENTS (Details) (USD $)
In Thousands, unless otherwise specified
0 Months Ended 12 Months Ended
Jul. 02, 2010
Kyte
Dec. 31, 2012
Kyte
Dec. 31, 2011
Kyte
Dec. 31, 2012
8.375% senior notes
Jul. 31, 2011
8.375% senior notes
Dec. 31, 2012
Level 2
8.375% senior notes
Dec. 31, 2011
Level 2
8.375% senior notes
SHORT-TERM BORROWINGS AND LONG-TERM OBLIGATIONS              
Long-term obligations, at estimated fair value           $ 220,720 $ 231,250
Interest rate (as a percent)       8.375% 8.375% 8.375%  
Valuation Techniques              
Equity ownership interest (as a percent) 70.00% 70.00%          
Residual percentage of ownership agreed to be acquired 30.00% 30.00%          
Assumed discount rate (as a percent) 17.70% 15.50% 16.00%