XML 48 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Data (Tables)
12 Months Ended
Dec. 31, 2012
Quarterly Financial Data
     Quarters Ended  
     December 31     September 30     June 30     March 31  

2012

       

Operating revenues

  $ 22,614      $ 55,907      $ 30,357      $ 30,518   

Operating income (loss)

    (9,258     15,360        (2,367     (1,601

Net income (loss) attributable to the Company

    (8,630     15,340        176        (874

Basic and diluted income (loss) per share attributable to the Company

  $ (0.09   $ 0.17      $      $ (0.01

2011

       

Operating revenues

  $ 19,820      $ 26,745      $ 25,284      $ 73,436   

Operating loss

    (383,863     (4,198     (20,576     21,330   

Net income (loss) attributable to the Company

    (328,611     (2,431     (13,336     14,099   

Basic and diluted income (loss) per share attributable to the Company

  $ (3.56   $ (0.03   $ (0.14   $ 0.15  
Quarterly Financial Information Pre-Tax Charges

Quarterly results included the following significant pre-tax charges:

 

      Quarters Ended  
     December 31     September 30      June 30      March 31  

2012

          

Impairment losses

   $ 2,551      $       $       $   

Restructuring charge (benefit)

     (91     18         18         55   

2011

          

Impairment losses

   $ 374,846      $       $ 1,697       $ 782   

Restructuring charge

     797        348         5,926         4,476