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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current Assets  
Cash and cash equivalents$ 21,862$ 27,453
Accounts receivable, net20,91520,634
Income taxes receivable6,4702,576
Materials and supplies5,3106,360
Prepaid expenses and other3,9323,770
Assets held for sale6,9679,305
Deferred income taxes620702
Total current assets66,07670,800
Investments, including $2,041 and $2,287 carried at fair value8,4539,090
Property, plant and equipment, net300,110280,051
Other Assets  
Intangible assets, net83,20190,389
Cost in excess of net assets of businesses acquired10,96210,962
Deferred charges and other assets, net4,3395,145
Net other assets98,502106,496
Total assets473,141466,437
Current Liabilities  
Current maturities of long-term debt21,91114,823
Accounts payable7,79012,237
Advanced billings and customer deposits10,0228,067
Accrued compensation2,6273,278
Liabilities held for sale1,017910
Accrued liabilities and other7,5905,583
Total current liabilities50,95744,898
Long-term debt, less current maturities164,087180,289
Other Long-Term Liabilities  
Deferred income taxes41,90135,902
Deferred lease payable4,0563,734
Asset retirement obligations6,9056,542
Other liabilities4,6564,767
Total other liabilities57,51850,945
Commitments and Contingencies  
Shareholders' Equity  
Common stock21,08619,833
Retained earnings179,493170,472
Total shareholders' equity200,579190,305
Total liabilities and shareholders' equity$ 473,141$ 466,437