XML 16 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Noncontrolling Interests (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Noncontrolling Interests      
Revenues $ 409,995 $ 291,573  
Net income attributable to noncontrolling interests 270 44  
Tax effect on income recognized 6,207 6,564  
Accounts receivable 249,621   268,095
Current liabilities 388,308   420,669
Blythe joint venture
     
Noncontrolling Interests      
Net income attributable to noncontrolling interests 270 44  
Cash 4,983   3,565
Accounts receivable 13,715   8,843
Current liabilities 15,130   9,379
Blythe joint venture | Primary beneficiary
     
Noncontrolling Interests      
Revenues 16,272 1,621  
Tax effect on income recognized 0 0  
Distributions to noncontrolling interests 0 0  
Capital contributions made by noncontrolling interests $ 0 $ 0