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

12 Months Ended

Dec. 31, 2012

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:

	December 31,
	2012		2011
	(in thousands)
Other Assets
Insurance Claim Receivable (1)	$	39,309	$	-
Deferred income taxes		29,840		-
Deferred costs		11,150		11,193
Mineral reserves		3,199		3,199
Prepaid taxes		-		2,069
Deposits		997		819
Other long-term assets		1,223		1,524
	$	85,718	$	18,804
Other Long-term Liabilities
Acquisition related liabilities	$	50,624	$	64,655
Insurance Claim Payable (1)		39,309		-
Pension liability		35,472		34,561
Employee benefit related liabilities		3,524		3,726
Mineral royalties payable		1,859		1,762
Deferred lease incentive		1,241		1,452
Subcontractor insurance program		962		1,583
Other		6,005		1,858
	$	138,996	$	109,597

	Year ended December 31,
	2012			2011			2010
	(in thousands)
Other Income (Expense), Net
Interest income	$	2,842		$	2,764		$	4,458
Gain on sale of property used in operations		456			726			-
Adjustment of investments to fair value		-			(4,750	)		(5,742	)
Adjustment of acquisition related liabilities		(256	)		7,296			3,333
Amortization of deferred costs		(1,585	)		(1,399	)		(1,745	)
Bank fees		(2,090	)		(1,549	)		(1,618	)
Realized loss on sale of investments, net		(2,699	)		(10	)		(312	)
Miscellaneous income (expense), net		1,475			1,343			(654	)
	$	(1,857	)	$	4,421		$	(2,280	)

(1) Insurance claims receivable and the corresponding insurance claims payable represent expected insurable loss amounts to be received from the insurance carriers and to be paid in claims respectively.