XML 33 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounts Payable And Accrued Liabilities
12 Months Ended
Dec. 31, 2011
Accounts Payable and Accrued Liabilities [Abstract]  
Accounts Payable And Accrued Liabilities
Accounts Payable and Accrued Liabilities
Accounts payable and accrued liabilities consist of the following:
 
December 31,
(In thousands)
2011
 
2010
Accounts payable:
 
 
 
Trade
$
223,465

 
$
231,616

Other
28,107

 
32,676

 
$
251,572

 
$
264,292

Accrued liabilities:
 
 
 
Payroll and employee benefit costs
$
54,099

 
$
48,438

Other
60,880

 
79,028

 
$
114,979

 
$
127,466