XML 82 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information
12 Months Ended
Dec. 31, 2012
Segment Information  
Segment Information

16.   Segment Information

        The following tables present certain information with respect to the Company's segments. Intersegment revenues between the Company's segments were not material in any of the periods presented below.

 
  Midwest   East/West   Southern Plains   Other   Total  
 
  (in thousands)
 

Year ended December 31, 2012

                               

Net revenues

  $ 949,464   $ 1,345,621   $ 571,246   $ 33,134   $ 2,899,465  

Income (loss) from operations

    206,462     291,627     132,153     (187,653 )   442,589  

Depreciation and amortization

    92,689     88,688     49,408     14,563     245,348  

Gain (loss) from unconsolidated affiliates

            5,210     (1,406 )   3,804  

Capital expenditures

    388,639     43,234     35,534     5,578     472,985  

Year ended December 31, 2011

                               

Net revenues

    826,436     1,290,732     590,709     34,380     2,742,257  

Income (loss) from operations

    211,356     263,423     137,580     (112,778 )   499,581  

Depreciation and amortization

    62,844     85,723     53,764     9,145     211,476  

(Loss) gain from unconsolidated affiliates

            (4,834 )   12,198     7,364  

Capital expenditures

    206,081     51,701     25,488     9,811     293,081  

Year ended December 31, 2010

                               

Net revenues

    825,847     997,262     602,257     33,745     2,459,111  

(Loss) income from operations

    (39,514 )   181,175     125,318     (113,753 )   153,226  

Depreciation and amortization

    64,402     79,244     59,777     8,964     212,387  

Loss from unconsolidated affiliates

            (2,242 )   (23,732 )   (25,974 )

Impairment losses

    220,236             4,473     224,709  

Capital expenditures

    198,282     118,398     41,215     5,060     362,955  

Balance sheet at December 31, 2012

                               

Total assets

    2,318,283     1,198,391     1,680,773     446,610     5,644,057  

Investment in and advances to unconsolidated affiliates

        87     138,514     65,905     204,506  

Goodwill and other intangible assets, net

    1,025,505     226,047     779,787     55,827     2,087,166  

Balance sheet at December 31, 2011

                               

Total assets

    1,897,164     1,265,438     1,034,506     409,238     4,606,346  

Investment in and advances to unconsolidated affiliates

        110     107,204     66,802     174,116  

Goodwill and other intangible assets, net

    925,822     226,234     394,018     55,878     1,601,952