XML 32 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Footnote to Industry Segments (Tables) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Footnote to Industry Segments Table, Corporate Overhead        
General and administrative expense $ 8,282 $ 9,083 $ 18,650 $ 17,769
Depreciation and amortization 729 727 1,414 1,503
Interest expense 4,140 4,303 8,494 8,279
Other general corporate (income) expense, net 14,325 (1,009) 14,559 (949)
Total $ 27,476 $ 13,104 $ 43,117 $ 26,602