Other Assets, Other Long-term Liabilities and Other Income (Expense), Net

12 Months Ended

Dec. 31, 2011

Other Assets, Other Long-term Liabilities and Other Income (Expense), Net [Abstract]

Other Assets, Other Long-term Liabilities and Other Income (Expense), Net

[7] Other Assets, Other Long-term Liabilities and Other Income (Expense), Net

Other Assets, Other Long-term Liabilities and Other Income (Expense), Net consist of the following (in thousands):

Other Assets
	2011		2010
Deferred costs	$	11,193	$	7,969
Mineral reserves		3,199		3,262
Prepaid taxes		2,069		-
Deposits		819		375
Other long-term assets		1,524		1,535
	$	18,804	$	13,141
Other Long-term Liabilities
		2011		2010
Pension liability	$	34,561	$	23,944
Acquisition related liabilities		64,655		8,733
Subcontractor insurance program		1,583		4,508
Employee benefit related liabilities		3,726		2,295
Mineral royalties payable		1,762		1,894
Deferred lease incentive		1,452		1,608
Other		1,858		1,698
	$	109,597	$	44,680

Other Income (Expense), Net
	2011			2010			2009
Interest  income	$	2,764		$	4,458		$	4,666
Amortization of deferred costs		(1,399	)		(1,745	)		(398	)
Bank fees		(1,549	)		(1,618	)		(1,494	)
Adjustment of investments to fair value		(4,750	)		(5,742	)		39
Realized loss on sale of investments, net		(10	)		(312	)		-
Adjustment of acquisition related liabilities		7,296			3,333			(1,500	)
Gain on sale of property used in operations		726			-			157
Loss from land sales, net		-			-			(340	)
Miscellaneous income (expense), net		1,343			(654	)		(32	)
	$	4,421		$	(2,280	)	$	1,098