XML 46 R66.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Segment Information (Reconciliation Statement Of Segment Income from Operations To Consolidated Income Before Income Taxes) (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Segment Information        
Income from operations $ 102,817 $ 106,499 $ 205,055 $ 138,699
Interest expense (42,249) (35,125) (76,829) (70,208)
Interest income 755 623 1,501 961
Bridge financing costs related to ICG (49,490)   (49,490)  
Net loss resulting from early retirement of ICG debt (250)   (250)  
Income before income taxes $ 11,583 $ 71,997 $ 79,987 $ 69,452