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Segment Financial Information (Tables)
12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Selected segment financial information is as follows:

(in thousands)
 
 
 
 
 
 
 
 
 
 
For the year ended December 31, 2013
 
D&A
 
TPS
 
Corporate
 
Eliminations
 
Consolidated (excluding discontinued operations)
Operating revenue
 
$
591,204

 
$
749,822

 
$
631

 
$
(11,027
)
 
$
1,330,630

Depreciation and amortization
 
$
77,051

 
$
28,601

 
$
21,368

 
$

 
$
127,020

Operating income/(loss)
 
$
107,112

 
$
166,688

 
$
(100,924
)
 
$

 
$
172,876

Equity in earnings of affiliates, net of tax
 
$
1,630

 
$
41,639

 
$
(15,908
)
 
$

 
$
27,361

Net income/(loss) from continuing operations
 
$
116,291

 
$
209,040

 
$
(195,184
)
 
$

 
$
130,147

Capital expenditures
 
$
55,333

 
$
18,792

 
$
32,456

 
$

 
$
106,581

 
 
 
 
 
 
 
 
 
 
 
For the year ended December 31, 2012
 
 
 
 
 
 
 
 
 
 
Operating revenue
 
$
567,687

 
$
679,860

 
$
640

 
$
(12,804
)
 
$
1,235,383

Depreciation and amortization
 
$
72,262

 
$
26,143

 
$
23,514

 
$
(135
)
 
$
121,784

Operating income/(loss)
 
$
101,770

 
$
178,625

 
$
(110,560
)
 
$
137

 
$
169,972

Equity in earnings of affiliates, net of tax
 
$
2,197

 
$
55,571

 
$
(21,785
)
 
$

 
$
35,983

Net income/(loss) from continuing operations
 
$
104,902

 
$
233,868

 
$
(248,723
)
 
$
137

 
$
90,184

Capital expenditures
 
$
54,845

 
$
14,739

 
$
10,871

 
$

 
$
80,455

 
 
 
 
 
 
 
 
 
 
 
For the year ended December 31, 2011
 
 
 
 
 
 
 
 
 
 
Operating revenue
 
$
515,767

 
$
509,455

 
38,814

 
$
(53,857
)
 
$
1,010,179

Depreciation and amortization
 
$
67,147

 
$
22,592

 
$
19,163

 
$
(839
)
 
$
108,063

Operating income/(loss)
 
$
67,938

 
$
78,816

 
$
(110,734
)
 
$
840

 
$
36,860

Equity in earnings of affiliates, net of tax
 
$
1,513

 
$
47,673

 
$
(18,671
)
 
$

 
$
30,515

Net Income/(loss) from continuing operations
 
$
68,265

 
$
127,864

 
$
(174,886
)
 
$
840

 
$
22,083

Capital expenditures
 
$
43,506

 
$
12,528

 
$
12,128

 
$

 
$
68,162


(in thousands)
 
 
 
 
 
 
 
 
 
 
As of December 31, 2013
 
D&A
 
TPS
 
Corporate
 
Eliminations
 
Consolidated (excluding discontinued operations)
Investment in affiliates, net
 
$
9,460

 
$
78,289

 
$
7,594

 
$

 
$
95,343

Long-lived assets
 
$
1,189,357

 
$
1,037,900

 
$
4,232,718

 
$
(4,098,234
)
 
$
2,361,741

Total assets
 
$
1,325,253

 
$
1,139,420

 
$
4,498,940

 
$
(4,098,281
)
 
$
2,865,332

 
 
 
 
 
 
 
 
 
 
 
As of December 31, 2012
 
 
 
 
 
 
 
 
 
 
Investment in affiliates, net
 
$
14,206

 
$
72,977

 
$
7,044

 
$

 
$
94,227

Long-lived assets
 
$
1,229,973

 
$
876,765

 
$
4,068,246

 
$
(3,891,426
)
 
$
2,283,558

Total assets
 
$
1,375,775

 
$
1,000,382

 
$
4,338,400

 
$
(3,891,864
)
 
$
2,822,693


Operating revenues separated between domestic and foreign operations and by segment is as follows:

 
Year ending December 31,
(in thousands)
2013
 
2012
 
2011
 
Domestic
 
Foreign
 
Domestic
 
Foreign
 
Domestic
 
Foreign
D&A
$
490,245

 
$
100,959

 
$
477,268

 
$
90,419

 
$
458,438

 
$
57,329

TPS
749,495

 
327

 
679,620

 
240

 
509,215

 
239

Corporate

 
631

 

 
640

 
(2,491
)
 
41,305

Eliminations
(11,027
)
 

 
(12,804
)
 

 
(53,856
)
 

Consolidated
$
1,228,713

 
$
101,917

 
$
1,144,084

 
$
91,299

 
$
911,306

 
$
98,873


Long-lived assets separated between domestic and foreign operations and by segment is as follows:

 
As of December 31,
(in thousands)
2013
 
2012
 
Domestic
 
Foreign
 
Domestic
 
Foreign
D&A
$
875,626

 
$
313,731

 
$
878,783

 
$
351,190

TPS
1,037,897

 
3

 
876,761

 
4

Corporate
3,486,778

 
745,940

 
3,451,958

 
616,288

Eliminations
(3,352,294
)
 
(745,940
)
 
(3,275,164
)
 
(616,262
)
Consolidated (excluding assets for discontinued operations)
$
2,048,007

 
$
313,734

 
$
1,932,338

 
$
351,220