XML 64 R96.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Components Of Net Deferred Income Tax Asset And Liability) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Income Taxes [Abstract]    
Current deferred tax assets, Allowance for doubtful accounts $ 9 $ 70
Current deferred tax assets, Deferred revenue 18,207 23,522
Current deferred tax assets, Accrued liabilities 2,885 720
Current deferred tax assets, Valuation allowance (20,962) (24,268)
Current deferred tax assets, Total current deferred tax assets, net 139 44
Noncurrent deferred tax assets, Net operating losses 402,392 385,516
Noncurrent deferred tax assets, Property, equipment & intangible basis differences 27,849 29,463
Noncurrent deferred tax assets, Accrued liabilities 10,166 8,640
Noncurrent deferred tax assets, Straight-line rents 8,090 9,100
Noncurrent deferred tax assets, Non-cash compensation 7,437 6,162
Noncurrent deferred tax assets, Other 2,741 2,877
Total noncurrent deferred tax assets 458,675 441,758
Noncurrent deferred tax liabilities, Property, equipment & intangible basis differences (300,432) (327,339)
Noncurrent deferred tax liabilities, Convertible debt instruments (3,823) (5,117)
Noncurrent deferred tax liabilities, Early extinguishment of debt (610)  
Noncurrent deferred tax liabilities, Other (4,887) (3,403)
Noncurrent deferred tax liabilities, Valuation allowance (154,886) (113,490)
Total noncurrent deferred tax liabilities, net $ (5,963) $ (7,591)