XML 26 R79.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value of Financial Instruments Fair Value of Financial Instruments (Nonrecurring) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Assets of discontinued operations $ 794 $ 55,516  
Property and equipment, net 186,617 214,237  
Other intangible assets, net 171,584 164,365  
Investment in affiliates, net 94,227 113,809  
Nonrecurring Basis [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Assets of discontinued operations 794 55,516 270,293
Property and equipment, net 0 0 0
Other intangible assets, net 0 0 0
Investment in affiliates, net 0 7,786 18,383
Non-financial instruments 794 63,302 288,676
Total Losses, non-financial instruments 39,886 206,659 194,407
Nonrecurring Basis [Member] | Assets of discontinued operations [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Total Losses, non-financial instruments 16,168 166,588 176,768
Nonrecurring Basis [Member] | Property and equipment, net [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Total Losses, non-financial instruments 21,047 5,706 926
Nonrecurring Basis [Member] | Other intangible assets, net [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Total Losses, non-financial instruments 1,425 3,643 412
Nonrecurring Basis [Member] | Investment in affiliates, net [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Total Losses, non-financial instruments 1,246 30,722 16,301
Nonrecurring Basis [Member] | Investment in affiliates, net [Member] | Dorado [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Total Losses, non-financial instruments     14,466
Nonrecurring Basis [Member] | Fair Value, Inputs, Level 1 [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Assets of discontinued operations 794 35,603 92,350
Property and equipment, net 0 0 0
Other intangible assets, net 0 0 0
Investment in affiliates, net 0 0 0
Non-financial instruments 794 35,603 92,350
Nonrecurring Basis [Member] | Fair Value, Inputs, Level 2 [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Assets of discontinued operations 0 0 0
Property and equipment, net 0 0 0
Other intangible assets, net 0 0 0
Investment in affiliates, net 0 0 0
Non-financial instruments 0 0 0
Nonrecurring Basis [Member] | Fair Value, Inputs, Level 3 [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Assets of discontinued operations 0 19,913 177,943
Property and equipment, net 0 0 0
Other intangible assets, net 0 0 0
Investment in affiliates, net 0 7,786 18,383
Non-financial instruments $ 0 $ 27,699 $ 196,326