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CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Cash and cash equivalents $ 10,177 $ 13,977
Accounts receivable, net 87,094 63,571
Prepaid expenses 5,731 6,969
Inventories 4,308 2,647
Other 6,025 2,313
Property and equipment, net 236,411 229,665
Goodwill 556,547 770,898
Intangible assets, net 42,393 85,236
Other assets 32,526 30,542
Accounts payable 27,748 21,888
Accrued expenses 42,596 35,765
Income taxes payable 5,310 5,994
Other long-term liabilities 22,659 15,981
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 1,025 1,025
Common stock, shares issued (in shares) 1,025 1,000
Common stock, shares outstanding (in shares) 1,025 1,000
Variable Interest Entities (VIEs)
   
Cash and cash equivalents 2,922 4,981
Accounts receivable, net 17,934 19,670
Prepaid expenses 414 376
Inventories 168 17
Other 756 851
Property and equipment, net 22,910 22,069
Goodwill 18,879 13,190
Intangible assets, net 1,363 792
Other assets 8,106 9,159
Accounts payable 2,282 3,385
Accrued expenses 2,471 3,127
Income taxes payable 31 0
Other long-term liabilities $ 1,874 $ 1,542