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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 220,910 $ 47,918
Trade accounts receivable, net of allowance of $1,997 and $3,078, respectively 200,092 150,364
Accounts receivable - related parties 44 42
Income tax receivable 78,195 79,480
Inventories 25,662 21,556
Prepaid expenses 6,334 5,425
Other current assets 6,632 18,193
Deferred tax assets 8,430 8,290
Total current assets 546,299 331,268
Property and equipment, net 693,891 625,702
Deferred debt costs, net of amortization 16,348 6,835
Goodwill 16,287 16,150
Other intangible assets, net of amortization 43,727 45,833
Other assets 12,555 4,025
Total assets 1,329,107 1,029,813
Current liabilities:    
Accounts payable 39,787 40,477
Accrued expenses 61,780 51,237
Current portion of long-term debt 27,816 24,231
Other current liabilities 166 3,309
Total current liabilities 129,549 119,254
Long-term debt, net of unamortized discount or premium on notes of $1,991 and $9,425, respectively 762,190 474,628
Deferred tax liabilities 117,636 123,393
Other long-term liabilities 11,369 10,615
Commitments and contingencies    
Stockholders' equity:    
Preferred stock; $.01 par value; 5,000,000 shares authorized; none designated or issued at June 30, 2011 and December 31, 2010, respectively 0 0
Common stock; $.01 par value; 80,000,000 shares authorized; 42,432,309 shares issued, and 42,394,955 shares outstanding at June 30, 2011; 42,394,809 shares issued, and 41,310,447 shares outstanding at December 31, 2010. 424 424
Additional paid-in capital 343,385 335,927
Retained earnings (deficit) (35,446) (27,544)
Treasury stock, at cost, 37,354 and 1,084,362 shares at June 30, 2011 and December 31, 2010, respectively 0 (6,884)
Total stockholders' equity 308,363 301,923
Total liabilities and stockholders' equity $ 1,329,107 $ 1,029,813