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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Revenues $ 1,133,380 [1] $ 1,063,289 [1] $ 801,494 [1]
Expenses:      
Cost of goods sold 892,883 [1] 845,106 [1] 577,386 [1]
Operating, selling, administrative and general expenses 97,176 90,709 85,041
Litigation judgment expense 0 16,161 0
Gain on brand transaction 0 0 (5,000)
Restructuring charges 0 0 900
Operating income (loss) 143,321 111,313 143,167
Other income (expenses):      
Interest expense (100,706) (84,096) (68,490)
Changes in fair value of derivatives embedded within convertible debt 7,984 11,524 (35,925)
Loss on extinguishment of debt (1,217) 0 (18,573)
Gain on liquidation of long-term investments 25,832 0 0
Provision for loss on investments 0 0 (8,500)
Equity (loss) income on long-term investments 19,966 23,963 15,213
Gain on sale of investment securities available for sale 23,257 19,869 0
Gain on townhomes 3,843 0 0
Other, net 1,736 1,508 1,645
Income before provision for income taxes 123,157 85,570 28,537
Income tax expense (48,137) (31,486) (3,731)
Net income 75,020 54,084 24,806
Per basic common share:      
Net income applicable to common shares $ 0.93 $ 0.68 $ 0.31
Per diluted common share:      
Net income applicable to common shares $ 0.93 $ 0.67 $ 0.31
Cash distributions declared per share $ 1.54 $ 1.47 $ 1.40
Long Term Investment [Member]
     
Other income (expenses):      
Equity (loss) income on long-term investments (859) 1,489 0
Estate [Member]
     
Other income (expenses):      
Equity (loss) income on long-term investments $ 19,966 $ 23,963 $ 15,213
[1] *Revenues and cost of goods sold include federal excise taxes of $552,965, $538,328 and $377,771 for the years ended December 31, 2011, 2010 and 2009, respectively.