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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current Assets    
Cash and cash equivalents $ 19,643 $ 15,874
Accounts receivable, net 22,242 21,483
Income taxes receivable 1,347 12,495
Materials and supplies 7,258 7,469
Prepaid expenses and other 5,433 3,844
Assets held for sale 919 2,797
Deferred income taxes 130 502
Total current assets 56,972 64,464
Investments, including $1,986 and $2,160 carried at fair value 8,446 8,305
Property, plant and equipment, net 311,531 310,754
Other Assets    
Intangible assets, net 79,474 81,346
Cost in excess of net assets of businesses acquired 10,962 10,962
Deferred charges and other assets, net 4,220 4,148
Net other assets 94,656 96,456
Total assets 471,605 479,979
Current Liabilities    
Current maturities of long-term debt 21,916 21,913
Accounts payable 9,569 11,708
Advanced billings and customer deposits 11,108 10,647
Accrued compensation 2,128 2,094
Liabilities held for sale 42 267
Accrued liabilities and other 8,302 8,950
Total current liabilities 53,065 55,579
Long-term debt, less current maturities 153,224 158,662
Other Long-Term Liabilities    
Deferred income taxes 46,034 51,675
Deferred lease payable 4,296 4,174
Asset retirement obligations 7,693 7,610
Other liabilities 4,845 4,620
Total other liabilities 62,868 68,079
Commitments and Contingencies      
Shareholders' Equity    
Common stock 22,366 22,043
Retained earnings 180,082 175,616
Total shareholders' equity 202,448 197,659
Total liabilities and shareholders' equity $ 471,605 $ 479,979