XML 1021 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquired Sales Contracts (Tables)
12 Months Ended
Dec. 31, 2011
Acquired Sales Contracts [Abstract]  
Schedule Of Acquired Sales Contracts

 

 

December 31, 2011

 

 

December 31, 2010

 

 

Assets

 

 

Liabilities

 

 

Assets

 

 

Liabilities

 

 

(In thousands)

 

 

(In thousands)

Acquired fair value

$

149,457

 

$

166,697

 

$

114,453

 

$

40,654

Accumulated amortization

 

(115,322)

 

 

(69,699)

 

 

   (82,376)

 

 

(14,613)

Total

$

34,135

 

$

96,998

 

$

32,077

 

$

26,041

Net total

 

 

 

$

(62,863)

 

$

6,036

 

 

 

Balance Sheet classification:

 

 

 

 

 

 

 

 

 

 

 

Other current

$

18,929

 

$

38,441

 

$

25,063

 

$

5,615

Other noncurrent

$

15,206

 

$

58,557

 

$

7,014

 

$

20,426