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Other Information
9 Months Ended
Sep. 30, 2011
Other Information [Abstract] 
Other Information
OTHER INFORMATION:
The tables below present additional detail for certain balance sheet captions.
Other Current Assets
Other current assets consisted of the following:
 
 
September 30, 2011
 
December 31, 2010
Deposits paid to vendors
$
56,435

 
$
52,192

Prepaid expenses and other
87,143

 
57,167

Total other current assets
$
143,578

 
$
109,359


Other Non-Current Assets, net
Other non-current assets, net consisted of the following:
 
September 30,
2011
 
December 31, 2010
Unamortized financing costs (3 to 30 years)
$
129,921

 
$
98,067

Regulatory assets
89,943

 
92,939

Other
27,839

 
34,575

Total non-current other assets, net
$
247,703

 
$
225,581


Accrued and Other Current Liabilities
Accrued and other current liabilities consisted of the following:
 
 
September 30, 2011
 
December 31, 2010
Interest payable
$
247,600

 
$
191,466

Customer advances and deposits
126,066

 
111,448

Accrued capital expenditures
147,795

 
87,260

Accrued wages and benefits
72,117

 
76,592

Taxes payable other than income taxes
96,007

 
36,204

Income taxes payable
6,166

 
8,344

Other
98,909

 
56,374

Total accrued and other current liabilities
$
794,660

 
$
567,688