XML 73 R54.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Supplemental Guarantor Information (Details 2) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Consolidating statements of earnings details        
REVENUES $ 225,223 $ 373,273 $ 400,152 $ 624,041
TOTAL EXPENSES 236,381 377,680 434,552 643,663
OTHER INCOME (LOSS) 445 (17,356) 1,753 (16,438)
Earnings (loss) before taxes (10,713) (21,763) (32,647) (36,060)
Tax benefit 0 0 (2,398) 0
Equity in net earnings (loss) of subsidiaries. 0 0 0 0
NET EARNINGS (LOSS) (10,713) (21,763) (30,249) (36,060)
TRG, INC.
       
Consolidating statements of earnings details        
REVENUES 110,010 199,763 203,245 327,470
TOTAL EXPENSES 122,848 204,939 233,210 343,344
OTHER INCOME (LOSS) 445 (17,356) 1,753 (16,438)
Earnings (loss) before taxes (12,393) (22,532) (28,212) (32,312)
Tax benefit (343) 0 (2,072) 0
Equity in net earnings (loss) of subsidiaries. 1,337 769 (4,109) (3,748)
NET EARNINGS (LOSS) (10,713) (21,763) (30,249) (36,060)
GUARANTOR SUBSIDIARIES
       
Consolidating statements of earnings details        
REVENUES 107,896 162,574 183,246 276,747
TOTAL EXPENSES 108,280 161,171 190,954 280,333
Earnings (loss) before taxes (384) 1,403 (7,708) (3,586)
Tax benefit 235 0 (566) 0
NET EARNINGS (LOSS) (619) 1,403 (7,142) (3,586)
NON-GUARANTOR SUBSIDIARIES
       
Consolidating statements of earnings details        
REVENUES 7,317 10,936 13,661 19,824
TOTAL EXPENSES 5,253 11,570 10,388 19,986
Earnings (loss) before taxes 2,064 (634) 3,273 (162)
Tax benefit 108 0 240 0
NET EARNINGS (LOSS) 1,956 (634) 3,033 (162)
CONSOLIDATING ELIMINATIONS
       
Consolidating statements of earnings details        
Equity in net earnings (loss) of subsidiaries. (1,337) (769) 4,109 3,748
NET EARNINGS (LOSS) $ (1,337) $ (769) $ 4,109 $ 3,748