XML 17 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Acquisitions (Tables)
 6 Months Ended
Jun. 30, 2012
Business Acquisition, Entity Acquired and Reason for Acquisition [Abstract]  
Allocation Of Purchase Price For Business Acquisitions
The following table summarizes the allocation of the purchase price for the Company’s business acquisitions during the six months ended June 30, 2012 (in thousands):
Trade and other receivables
$
18,244

Other current assets
16,657

Investments, at Equity, and Advances to 50% or Less Owned Companies
(42,358
)
Property and Equipment
176,202

Intangible Assets
2,438

Other Assets
(332
)
Accounts payable
(4,673
)
Other current liabilities
(3,727
)
Long-Term Debt
(946
)
Other Liabilities
(166
)
Noncontrolling interests in subsidiaries
(13,264
)
Accumulated other comprehensive loss, net of tax
9

Purchase price(1)
$
148,084

(1)
Purchase price is net of cash acquired of $3.7 million.