Interest Expense (Tables)

9 Months Ended

Sep. 30, 2011

Components of Interest Expense

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

	Three Months Ended September 30,						Nine Months Ended September 30,
	2011			2010			2011			2010
Interest on borrowings and related fees	$	13,581		$	10,758		$	37,448		$	32,245
Accretion on original issue discount		315			1,986			3,103			6,097
Amortization of debt issuance costs		747			883			2,709			2,992
Capitalized interest		(437	)		(438	)		(1,427	)		(1,155	)
Other, net		-			9			-			11
	$	14,206		$	13,198		$	41,833		$	40,190