XML 53 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Assets (Schedule Of Other Assets) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
years
Dec. 31, 2010
Other Assets [Line Items]    
Goodwill, Cost $ 29,990 $ 29,990
Goodwill, Accumulated Amortization      
Goodwill, Net 29,990 29,990
Other intangible assets, Cost 1,161 1,161
Other intangible assets, Accumulated Amortization      
Other intangible assets, Net 1,161 1,161
Cost 262,484 226,321
Accumulated Amortization (126,909) (115,073)
Net 135,575 111,248
Intangible Assets [Member]
   
Other Assets [Line Items]    
Cost 100,130 100,065
Accumulated Amortization (51,067) (47,962)
Net 49,063 52,103
Available-For-Sale Investments [Member]
   
Other Assets [Line Items]    
Cost 30,113  
Accumulated Amortization      
Net 30,113  
Notes Receivable From Affiliate [Member]
   
Other Assets [Line Items]    
Cost 2,383 3,575
Accumulated Amortization      
Net 2,383 3,575
Turnaround Costs [Member]
   
Other Assets [Line Items]    
Cost 86,728 85,307
Accumulated Amortization (57,175) (49,864)
Net 29,553 35,443
Intangible asset, Weighted Average Life (in years) 5  
Debt Issuance Costs [Member]
   
Other Assets [Line Items]    
Cost 20,628 17,930
Accumulated Amortization (8,989) (7,307)
Net 11,639 10,623
Intangible asset, Weighted Average Life (in years) 10  
Other, Net [Member]
   
Other Assets [Line Items]    
Cost 22,502 19,444
Accumulated Amortization (9,678) (9,940)
Net 12,824 9,504
Intangible asset, Weighted Average Life (in years) 5  
Technology Licenses [Member]
   
Other Assets [Line Items]    
Intangible assets, Cost 44,827 44,762
Intangible assets, Accumulated Amortization (40,860) (39,763)
Intangible assets, Net 3,967 4,999
Intangible asset, Weighted Average Life (in years) 12  
Patents [Member]
   
Other Assets [Line Items]    
Intangible assets, Cost 6,503 6,503
Intangible assets, Accumulated Amortization (3,306) (2,655)
Intangible assets, Net 3,197 3,848
Intangible asset, Weighted Average Life (in years) 10  
Customer Relationships [Member]
   
Other Assets [Line Items]    
Intangible assets, Cost 17,649 17,649
Intangible assets, Accumulated Amortization (6,901) (5,544)
Intangible assets, Net $ 10,748 $ 12,105
Intangible asset, Weighted Average Life (in years) 13