XML 1037 R109.htm IDEA: XBRL DOCUMENT v2.4.0.6
Leases (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Operating Leased Assets [Line Items]      
Rental expense $ 43,900,000 $ 41,600,000 $ 43,300,000
Royalty expense 349,000,000 286,800,000 230,500,000
Surety bonds outstanding 263,000,000    
Secured lease obligation outstanding 263,000,000    
Operating Lease [Member]
     
Operating Leased Assets [Line Items]      
2011 28,903,000    
2012 27,610,000    
2013 25,119,000    
2014 17,641,000    
2015 9,648,000    
Thereafter 12,640,000    
Total 121,561,000    
Leases [Member]
     
Operating Leased Assets [Line Items]      
Surety bonds outstanding 64,600,000    
Secured lease obligation outstanding 64,600,000    
Royalty Agreements [Member] | Royalties [Member]
     
Operating Leased Assets [Line Items]      
2011 24,378,000    
2012 25,595,000    
2013 25,810,000    
2014 27,565,000    
2015 24,397,000    
Thereafter 114,371,000    
Total $ 242,116,000