XML 1064 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses And Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2011
Accrued Expenses And Other Current Liabilities [Abstract]  
Accrued Expenses and Other Current Liabilities

 

 

 

December 31

 

 

2011

 

2010

 

 

 

(In thousands)

Payroll and employee benefits    

 

$

65,323

 

$

51,327

Taxes other than income taxes         

 

133,331

 

 

107,969

Interest       

 

 

55,266

 

 

52,843

Acquired sales contracts (see Note 6)

 

38,441

 

 

5,615

Workers' compensation (see Note 15)       

 

11,666

 

 

6,659

Asset retirement obligations (see Note 14)      

 

27,119

 

 

8,862

Other          

 

 

17,061

 

 

12,136

 

 

$

348,207

 

$

245,411