XML 31 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Comprehensive Income (loss) (Unaudited) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Consolidated Statements of Comprehensive Income (loss) [Abstract]        
Net income (loss) $ 19,583 $ (23,079) $ 22,788 $ (76,080)
Other comprehensive income (loss):        
Change in fair value of derivatives, net of tax (2,087)   (2,087)  
Accumulated losses on derivatives reclassified to income, net of tax 4,003 9,941 8,683 20,903
Total other comprehensive income 1,916 9,941 6,596 20,903
Comprehensive income (loss) $ 21,499 $ (13,138) $ 29,384 $ (55,177)