Description of Business and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2012

Cash Paid for Interest

Cash paid for interest for the years ended December 31 was comprised of (amounts in thousands):

	2012			2011			2010
Debt interest paid	$	40,935		$	61,667		$	65,231
Capitalized interest		(515	)		(620	)		(1,188	)
Cash paid for interest, net of capitalized interest	$	40,420		$	61,047		$	64,043

Estimated Useful Lives of Property and Equipment

Property and equipment are depreciated using the straight-line method over the following estimated useful lives:

Buildings	40 years
Land improvements	20 years
Furniture, fixtures and equipment	3-8 years
Leasehold improvements	The shorter of the lease term or useful life

Other Current Assets of Continuing Operations

Other current assets of continuing operations at December 31 consist of (amounts in thousands):

	2012		2011
Other current assets:
Other current receivables	$	18,150	$	15,326
Prepaid expenses		16,892		22,424
Inventories		6,495		10,762
Other current assets		297		26
Total other current assets	$	41,834	$	48,538

Other Long-Term Assets of Continuing Operations

Other long-term assets of continuing operations at December 31 consist of (amounts in thousands):	2012		2011
Other long-term assets:
Deferred software costs, net	$	8,638	$	17,685
Supplemental deferred compensation plan assets		15,580		13,892
Other		8,027		19,136
Total other long-term assets	$	32,245	$	50,713

Accounts Payable and Accrued Liabilities of Continuing Operations

Accounts payable and accrued liabilities of continuing operations at December 31 consist of (amounts in thousands):

	2012		2011
Trade accounts payable	$	57,289	$	13,871
Property and other taxes payable		36,074		28,939
Deferred revenues		41,018		44,611
Accrued salaries and benefits		33,806		29,566
Accrued self-insurance reserves		5,264		8,898
Accrued interest payable		4,983		5,589
Other accrued liabilities		39,790		37,501
Total accounts payable and accrued liabilities	$	218,224	$	168,975

Other Long-term Liabilities

Other long-term liabilities of continuing operations at December 31 consist of (amounts in thousands):

	2012		2011
Pension and postretirement benefits liability	$	50,090	$	68,386
Straight-line lease liability		68,275		62,570
Deferred compensation liability		15,580		13,892
Unrealized tax benefits		13,162		14,141
Other		5,687		7,220
Total other long-term liabilities	$	152,794	$	166,209

Income (Loss) Per Share

Net income (loss) per share amounts are calculated as follows for the years ended December 31 (income and share amounts in thousands):

	2012
	Income			Shares		Per Share
Net loss	$	(26,644	)		47,602	$	(0.56	)
Effect of dilutive stock-based compensation		—			—		—
Net loss — assuming dilution	$	(26,644	)		47,602	$	(0.56	)
	2011
	Loss			Shares		Per Share
Net income	$	10,177			48,351	$	0.21
Effect of dilutive stock-based compensation		—			787		—
Effect of convertible notes		—			645		—
Net income — assuming dilution	$	10,177			49,783	$	0.20
	2010
	Loss			Shares		Per Share
Net loss	$	(89,128	)		47,256	$	(1.89	)
Effect of dilutive stock-based compensation		—			—		—
Net loss — assuming dilution	$	(89,128	)	$	47,256	$	(1.89	)