XML 57 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidation and Nature of Operations (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Cash paid during the period for:    
Income taxes, net of (refunds) $ 425 $ (650)
Interest, net of amounts capitalized 49,038 62,892
Significant non-cash investing and financing activities:    
Accrued capital expenditures $ 6,575 $ 13,622