XML 72 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Consolidated Statements of Operations [Abstract]      
Revenues $ 958,180 $ 715,954 $ 490,275
Cost of revenues 744,176 576,920 447,624
Selling, general and administrative expenses 81,672 64,157 61,205
Other operating income, net (432) (3,127) (3,229)
Operating income (loss) 132,764 78,004 (15,325)
Foreign currency exchange loss (gain) 522 (1,134) (1,870)
Interest expense, net 9,226 10,267 9,334
Income (loss) from operations before income taxes 123,016 68,871 (22,789)
Provision for income taxes 42,999 27,245 (2,216)
Net income (loss) $ 80,017 $ 41,626 $ (20,573)
Income (loss) per common share -basic: $ 0.89 $ 0.47 $ (0.23)
Income (loss) per common share -diluted: $ 0.80 $ 0.46 $ (0.23)