Interest Expense (Tables)

6 Months Ended

Jun. 30, 2011

Components of Interest Expense

The following table summarizes the components of interest expense for the periods presented:

	Three Months Ended June 30,						Six Months Ended June 30,
	2011			2010			2011			2010
Interest on borrowings and related fees	$	13,120		$	10,709		$	23,867		$	21,487
Accretion on original issue discount		583			2,001			2,788			4,111
Amortization of debt issuance costs		895			964			1,962			2,109
Capitalized interest		(455	)		(355	)		(990	)		(717	)
Other, net		-			2			-			2
	$	14,143		$	13,321		$	27,627		$	26,992