XML 71 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Guarantor Financial Information (Details 3) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Condensed consolidating financial statements    
Total revenue $ 124,605 $ 106,867
Costs and expenses 90,026 157,750
Operating income (loss) 34,579 (50,883)
Other income (expense) (16,722) (15,157)
Equity in earnings of subsidiaries 0 0
Income tax (expense) benefit (6,465) 24,831
NET INCOME (LOSS) 11,392 (41,209)
Issuer
   
Condensed consolidating financial statements    
Total revenue 81,968 73,284
Costs and expenses 59,393 127,711
Operating income (loss) 22,575 (54,427)
Other income (expense) (17,272) (15,228)
Equity in earnings of subsidiaries 8,160 2,350
Income tax (expense) benefit (2,071) 26,096
NET INCOME (LOSS) 11,392 (41,209)
Guarantor Subsidiaries
   
Condensed consolidating financial statements    
Total revenue 41,814 33,583
Costs and expenses 30,126 30,039
Operating income (loss) 11,688 3,544
Other income (expense) 235 71
Equity in earnings of subsidiaries 0 0
Income tax (expense) benefit (4,173) (1,265)
NET INCOME (LOSS) 7,750 2,350
Non-Guarantor Subsidiaries
   
Condensed consolidating financial statements    
Total revenue 823 0
Costs and expenses 507 0
Operating income (loss) 316 0
Other income (expense) 315 0
Equity in earnings of subsidiaries 0 0
Income tax (expense) benefit (221) 0
NET INCOME (LOSS) 410 0
Adjustments/Eliminations
   
Condensed consolidating financial statements    
Total revenue 0 0
Costs and expenses 0 0
Operating income (loss) 0 0
Other income (expense) 0 0
Equity in earnings of subsidiaries (8,160) (2,350)
Income tax (expense) benefit 0 0
NET INCOME (LOSS) $ (8,160) $ (2,350)