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COSTS, EXPENSES, AND OTHER (Tables)
6 Months Ended
Jun. 30, 2011
COSTS, EXPENSES, AND OTHER  
Schedule of components of "Other, net"

 

 

 

 

Three Months Ended
June 30,

 

Six Months Ended
June 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

 

 

(In Thousands)

 

Unrealized foreign currency exchange losses, net

 

$

36,360

 

$

10,604

 

$

28,540

 

$

3,954

 

Realized foreign currency exchange gains

 

(33,892

)

 

(33,892

)

 

Accretion of asset retirement obligations

 

1,787

 

1,909

 

3,511

 

3,748

 

Legal proceeding settlement

 

6,500

 

 

6,500

 

 

Other, net

 

1,297

 

2,036

 

3,510

 

(1,147

)

 

 

$

12,052

 

$

14,549

 

$

8,169

 

$

6,555