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Acquisitions And Divestitures (Tables)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Acquisitions And Divestitures [Abstract]      
Schedule Of Aggregate Net Purchase Price Of The Facilities That Were Allocated To Assets And Liabilities
     Amount
(000s)
 

Property, plant & equipment

   $ 35,000   

Other assets/deposits

     11,000   

Debt

     (17,000
  

 

 

 

Cash paid in 2011 for acquisitions and deposits

   $ 29,000   
  

 

 

 
     Amount
(000s)
 

Working capital, net

   $ 60,000   

Assets held for sale

     67,000   

Property, plant & equipment

     932,000   

Goodwill

     1,921,000   

Other assets

     132,000   

Income tax assets, net of deferred tax liabilities

     (14,000

Debt

     (1,082,000

Liabilities held for sale

     (1,000

Redeemable noncontrolling interests

     (5,000

Other liabilities

     (52,000
  

 

 

 

Cash paid in 2010 for acquisitions

   $ 1,958,000   
  

 

 

 
     Amount
(000s)
 

Working capital, net

   $ 1,000   

Property, plant & equipment

     11,000   
  

 

 

 

Cash paid in 2009 for acquisitions

   $ 12,000   
  

 

 

 
Schedule Of Results Of Operations For The Former PSI Facilities, On A Combined Basis, Reflected As Discontinued Operations
     Year Ended December 31,  
     2011     2010     2009  

Net revenues

   $ 33,884      $ 4,155      $ —     

Income from discontinued operations

     7,904        859        —     

Gain on divestiture

     442        —          —     
  

 

 

   

 

 

   

 

 

 

Income from discontinued operations, before income tax expense

     8,346        859        —     

Income tax expense

     (3,160     (318     —     
  

 

 

   

 

 

   

 

 

 

Income from discontinued operations, net of income tax expense

   $ 5,186      $ 541      $ —