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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 73,402 $ 71,086
Accounts receivable, net 25,019 25,274
Income taxes receivable 4,789 4,705
Materials and supplies 8,011 9,789
Prepaid expenses and other 5,548 4,749
Deferred income taxes 1,028 832
Total current assets 117,797 116,435
Investments, including $2,190 and $2,064 carried at fair value 8,578 8,214
Property, plant and equipment, net 386,581 365,474
Other Assets    
Intangible assets, net 72,625 74,942
Deferred charges and other assets, net 10,501 5,675
Net other assets 83,126 80,617
Total assets 596,082 570,740
Current Liabilities    
Current maturities of long-term debt 517 1,977
Accounts payable 34,721 31,729
Advanced billings and customer deposits 11,282 11,190
Accrued compensation 2,314 2,671
Accrued liabilities and other 10,316 10,573
Total current liabilities 59,150 58,140
Long-term debt, less current maturities 230,200 230,200
Other Long-Term Liabilities    
Deferred income taxes 60,498 57,896
Deferred lease payable 5,582 4,903
Asset retirement obligations 6,086 5,896
Other liabilities 6,454 5,857
Total other liabilities 78,620 74,552
Commitments and Contingencies      
Shareholders' Equity    
Common stock 25,452 24,688
Accumulated other comprehensive income (loss) 2,444 (863)
Retained earnings 200,216 184,023
Total shareholders' equity 228,112 207,848
Total liabilities and shareholders' equity $ 596,082 $ 570,740