XML 24 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Consolidated Statements Of Income [Abstract]    
Revenues, net (including revenues, net from related parties of $8,073 and $7,940,respectively) $ 326,239 $ 272,903
Operating expenses:    
Technical and operating (excluding depreciation and amortization shown below and including charges from related parties of $0 and $1,205, respectively) 104,930 90,411
Selling, general and administrative (including charges from related parties of $1,996 and $24,291, respectively) 99,222 86,921
Restructuring credit (3) (34)
Depreciation and amortization 25,051 24,926
Total operating expenses 229,200 202,224
Operating income 97,039 70,679
Other income (expense):    
Interest expense (29,797) (18,350)
Interest income 105 457
Write-off of deferred financing costs (312)  
Miscellaneous, net 12 72
Total non-operating income (expense) (29,992) (17,821)
Income from continuing operations before income taxes 67,047 52,858
Income tax expense (23,970) (23,136)
Income from continuing operations 43,077 29,722
Income from discontinued operations, net of income taxes 104 96
Net income $ 43,181 $ 29,818
Basic net income per share:    
Income from continuing operations $ 0.62 $ 0.43
Income from discontinued operations      
Net income $ 0.62 $ 0.43
Diluted net income per share:    
Income from continuing operations $ 0.60 $ 0.43
Income from discontinued operations      
Net income $ 0.60 $ 0.43
Weighted average common shares:    
Basic weighted average common shares 69,871 69,161
Diluted weighted average common shares 72,130 69,161