XML 31 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reportable Segment Information (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Reconciliation of reportable segment operating income to consolidated income before income taxes        
Operating income $ 12,452 $ 11,394 $ 23,581 $ 36,325
Interest expense 25,138 24,185 50,146 49,083
Earnings from equity investments 3,495 6,915 9,631 15,760
Other income (expense), net 193 (1,208) (805) (686)
Net (loss) income from continuing operations before income taxes (8,998) (7,084) (17,739) 2,316
Reported Segment
       
Reconciliation of reportable segment operating income to consolidated income before income taxes        
Operating income 35,311 32,795 69,643 79,871
Unallocated corporate costs
       
Reconciliation of reportable segment operating income to consolidated income before income taxes        
Operating income 35,311 32,795 69,643 79,871
Unallocated corporate costs $ (22,859) $ (21,401) $ (46,062) $ (43,546)