XML 29 R79.htm IDEA: XBRL DOCUMENT v2.4.0.6
Prepaid and Other Current Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Prepaid insurance $ 12,028 $ 8,865
Insurance receivables related to environmental expenditures 12,724 8,886
Ammonia receivable 1,288 1,295
Margin deposits 9,871 18,833
Prepaid services 8,661 24,359
Unbilled revenue 10,090 3,263
Tax receivable 1,610 120
Prepaid taxes 1,677 5,417
Vendor prepaid 14,903 2,657
Other 19,875 11,994
Total prepaid and other current assets $ 92,727 $ 85,689