XML 130 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Cash Flow Information (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Supplemental Cash Flow Information [Abstract]      
Cash paid for interest, net of amounts capitalized $ 109,112 $ 39,539 $ 34,034
Cash paid for income taxes 42,261 22,320 25,435
Details of business acquisitions:      
Fair value of assets 4,364,872 8,650 515,767
Fair value of liabilities (695,243) (6,902) (228,417)
Common stock issued (2,361,466)    
Cash paid 1,308,163 1,748 287,350
Less cash acquired (217,002)   (11,273)
Net cash paid for acquisitions 1,091,161 1,748 276,077
Details of proceeds from sale of businesses:      
Book value of assets 198,369 13,791 4,236
Book value of liabilities (8,626)   81
Book value of liabilities 8,626   (81)
Receivable due from sale     (150)
Gain on sale of business (6,649) 8,558 1,083
Proceeds from sale of businesses 183,094 22,349 5,250
Non-cash investing activity:      
Capital expenditures included in accounts payable 61,035 23,053  
Additional consideration payable on acquisitions 9,890      
Non-cash financing activity:      
Share settlement for employee tax liability     $ 3,093