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Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2011
Comprehensive Income (Loss) (Tables) [Abstract] 
Comprehensive income (loss)
                 
    Three Months Ended
September 30,
 
    2011     2010  
     

Net loss

  $ (1,606   $ (31,780

Unrealized loss on natural gas swaps, net of deferred taxes of $(45) and $(165)

    (80     (292

Unrealized gain on interest rate swaps, net of deferred taxes of $548 and $1,092

    980       2,007  

Other

    (6     19  
   

 

 

   

 

 

 

Comprehensive loss

  $ (712   $ (30,046
   

 

 

   

 

 

 

 

                 
    Nine Months Ended
September 30,
 
    2011     2010  
     

Net income (loss)

  $ 5,074     $ (56,350

Unrealized loss on natural gas swaps, net of deferred taxes of $(43) and $(165)

    (76     (296

Unrealized gain on interest rate swaps, net of deferred taxes of $4,366 and $3,121

    7,860       5,577  

Other

    32       (25
   

 

 

   

 

 

 

Comprehensive income (loss)

  $ 12,890     $ (51,094
   

 

 

   

 

 

 
Rollforward of amounts included in accumulated other comprehensive loss related to fair value of financial derivative instruments that qualify for hedge accounting, net of taxes
                         
    Interest Rate
Derivatives
    Natural Gas
Derivatives
    Total
Derivatives
 
       

Balance at December 31, 2010

  $ (7,860   $ (145   $ (8,005

2011 changes in fair value, net of deferred taxes

    7,860       (76     7,784  

Reclassification to earnings

    —         —         —    
   

 

 

   

 

 

   

 

 

 

Balance at September 30, 2011

  $ —       $ (221   $ (221