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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current Assets    
Cash and cash equivalents $ 71,086 $ 15,874
Accounts receivable, net 25,274 21,483
Income taxes receivable 4,705 12,495
Materials and supplies 9,789 7,469
Prepaid expenses and other 4,546 3,844
Assets held for sale 203 2,797
Deferred income taxes 832 502
Total current assets 116,435 64,464
Investments, including $2,064 and $2,160 carried at fair Value 8,214 8,305
Property, plant and equipment, net 365,474 310,754
Other Assets    
Intangible assets, net 74,932 81,346
Cost in excess of net assets of businesses acquired 10 10,962
Deferred charges and other assets, net 5,675 4,148
Other assets, net 80,617 96,456
Total assets 570,740 479,979
Current Liabilities    
Current maturities of long-term debt 1,977 21,913
Accounts payable 31,729 11,708
Advanced billings and customer deposits 11,190 10,647
Accrued compensation 2,671 2,094
Liabilities held for sale 0 267
Accrued liabilities and other 10,573 8,950
Total current liabilities 58,140 55,579
Long-term debt, less current maturities 230,200 158,662
Other Long-Term Liabilities    
Deferred income taxes 57,896 51,675
Deferred lease payable 4,903 4,174
Asset retirement obligations 5,896 7,610
Other liabilities 5,857 4,620
Total other liabilities 74,552 68,079
Commitments and Contingencies      
Shareholders' Equity    
Common stock, no par value, authorized 48,000 shares; issued and outstanding 23,962 shares in 2012 and 23,838 shares in 2011 24,688 22,043
Accumulated other comprehensive loss (863) 0
Retained earnings 184,023 175,616
Total shareholders' equity 207,848 197,659
Total liabilities and shareholders' equity $ 570,740 $ 479,979