XML 29 R75.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Results of Operations (Unaudited) (Details) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Quarterly Results of Operations (Unaudited) [Abstract]                      
Revenues $ 671,971,000 $ 615,728,000 $ 583,299,000 $ 586,920,000 $ 578,224,000 $ 575,789,000 $ 565,518,000 $ 561,004,000 $ 2,457,918,000 [1] $ 2,280,535,000 [1] $ 2,100,274,000 [1]
Income from operations 19,812,000 [2] 29,505,000 28,863,000 12,000,000 [2] 17,772,000 [2] 8,640,000 23,744,000 15,838,000 90,180,000 65,994,000 29,780,000
Net loss (14,875,000) (7,036,000) (33,959,000) (12,305,000) (8,136,000) (16,913,000) (9,557,000) (14,295,000) (65,835,000) (80,333,000) (99,181,000)
Weighted average basic and diluted loss per share (in dollars per share) $ (0.12) $ (0.06) $ (0.28) $ (0.10) $ (0.07) $ (0.14) $ (0.08) $ (0.12) $ (0.56) $ (0.41) $ (0.60)
Weighted average shares used in computing basic and diluted loss per share (in shares) 120,951 121,616 121,280 120,792 120,580 120,404 119,721 119,315      
Non-cash impairment charges included in quarterly results $ 2,000,000     $ 14,800,000 $ 13,100,000            
[1] All revenue is earned from external third parties in the United States.
[2] Fourth quarter 2011 and 2010 results include non-cash impairment charges of $2.0 million and $13.1 million, respectively. First quarter 2011 results include non-cash impairment charges of $14.8 million.