XML 1034 R73.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity Investments And Membership Interests In Joint Ventures (Summarized Financial Information Of Equity Method Investments) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Equity Investments And Membership Interests In Joint Ventures [Abstract]      
Revenues $ 184,358 $ 172,933 $ 166,152
Gross profit 19,495 25,203 15,426
Income from operations 13,180 20,243 1,611
Net income (loss) 6,788 16,015 (1,797)
Current assets 94,644 48,202  
Noncurrent assets 331,848 276,125  
Total assets 426,492 324,327  
Current liabilities 51,674 39,237  
Noncurrent liabilities 120,494 99,350  
Equity 254,163 185,639  
Noncontrolling interest 161 101  
Total liabilities and equity $ 426,492 $ 324,327