Other Non-Operating Expense

9 Months Ended

Sep. 30, 2011

Other Non-Operating Expense

19. OTHER NON-OPERATING EXPENSE

The following items are included in Other Non-Operating Expense:

	Three months ended September 30,						Nine months ended September 30,
	2011			2010			2011			2010
	(Restated, see Note 3)						(Restated, see Note 3)
Early redemption call premium	$	0		$	0		$	0		$	(14,115	)
Write-off of unamortized offering costs		0			0			0			(4,076	)
Dividend received		0			0			0			7,642
Write-off of assets held for sale		(7,355	)		0			(7,355	)		0
Other gains / (losses)		(3,328	)		(914	)		(6,965	)		(1,717	)
Total other non operating income / (expense), net	$	(10,683	)	$	(914	)	$	(14,320	)	$	(12,266	)

Other non-operating items in the three and nine month period ended September 30, 2010 include early redemption call premium as well as write-off of unamortized offering costs both related to the 2012 Senior Secured Notes that were refinanced with the new 2016 Senior Secured Notes in January 2010.