XML 42 R111.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segments (Schedule Of Revenues By Country Based On Customer Location) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenues $ 306,199 $ 268,845 $ 252,422 $ 279,899 $ 326,671 $ 323,438 $ 279,962 $ 228,914 $ 1,107,365 $ 1,158,985 $ 993,400
United States [Member]
                     
Revenues from External Customers and Long-Lived Assets [Line Items]                      
United States Revenues                 397,389 645,769 534,294
Canada [Member]
                     
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenues by geographical areas                 137,610 137,195 92,094
Spain [Member]
                     
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenues by geographical areas                 113,546 85,161 85,499
Bermuda [Member]
                     
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenues by geographical areas                 83,600    
Mexico [Member]
                     
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenues by geographical areas                 82,657 49,157 22
France [Member]
                     
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenues by geographical areas                 80,923 24,657 344
People's Republic Of China (Including Hong Kong) [Member]
                     
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenues by geographical areas                 47,967 44,135 54,677
United Kingdom [Member]
                     
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenues by geographical areas                 40,741 57,976 101,499
Australia [Member]
                     
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenues by geographical areas                 40,067    
Luxembourg [Member]
                     
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenues by geographical areas                 31,107 70,678 61,673
Norway [Member]
                     
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenues by geographical areas                 29,809    
The Netherlands [Member]
                     
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenues by geographical areas                 18,501 26,721 59,509
Other [Member]
                     
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenues by geographical areas                 $ 3,448 $ 17,536 $ 3,789