XML 62 R44.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Other Comprehensive Loss, Net (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Other Comprehensive Loss, Net [Abstract]        
Net loss $ (33,959) $ (9,557) $ (46,264) $ (23,852)
Unrealized (loss) gain on marketable securities - restricted (36) 0 221 0
Reclassification of net loss on derivatives out of earnings 114 143 228 267
Amortization of payments from settlement of forward interest rate swaps 94 94 188 188
Other (69) (93) (250) (178)
Total comprehensive loss $ (33,856) $ (9,413) $ (45,877) $ (23,575)