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Segment Information (Tables)
6 Months Ended
Jun. 30, 2013
Segment Information  
Schedule of information with respect to the Company's segments

 

 

 

 

Midwest

 

East/West

 

Southern Plains

 

Other

 

Total

 

 

 

(in thousands)

 

Three months ended June 30, 2013

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$

258,178

 

$

317,071

 

$

175,897

 

$

10,225

 

$

761,371

 

Income (loss) from operations

 

53,069

 

75,955

 

(47,564

)

(34,579

)

46,881

 

Depreciation and amortization

 

32,573

 

19,292

 

24,655

 

4,095

 

80,615

 

Gain (loss) from unconsolidated affiliates

 

 

 

4,047

 

(226

)

3,821

 

Impairment losses

 

 

 

71,846

 

 

71,846

 

Capital expenditures

 

27,416

 

6,989

 

17,755

 

1,754

 

53,914

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended June 30, 2012

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

217,975

 

348,652

 

137,405

 

8,519

 

712,551

 

Income (loss) from operations

 

47,139

 

76,732

 

37,532

 

(33,388

)

128,015

 

Depreciation and amortization

 

19,645

 

21,784

 

11,212

 

4,150

 

56,791

 

Gain (loss) from unconsolidated affiliates

 

 

 

1,276

 

(222

)

1,054

 

Capital expenditures

 

109,079

 

15,882

 

8,881

 

677

 

134,519

 

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended June 30, 2013

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

545,491

 

634,119

 

360,581

 

19,426

 

1,559,617

 

Income (loss) from operations

 

116,865

 

145,062

 

(10,555

)

(71,176

)

180,196

 

Depreciation and amortization

 

64,830

 

40,125

 

44,543

 

8,188

 

157,686

 

Gain (loss) from unconsolidated affiliates

 

 

 

5,784

 

(242

)

5,542

 

Impairment losses

 

 

 

71,846

 

 

71,846

 

Capital expenditures

 

61,246

 

14,060

 

36,782

 

4,529

 

116,617

 

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended June 30, 2012

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

423,086

 

719,281

 

287,125

 

19,118

 

1,448,610

 

Income (loss) from operations

 

93,422

 

160,622

 

82,243

 

(65,657

)

270,630

 

Depreciation and amortization

 

37,197

 

44,026

 

22,600

 

6,305

 

110,128

 

Gain (loss) from unconsolidated affiliates

 

 

 

2,954

 

(215

)

2,739

 

Capital expenditures

 

210,959

 

26,541

 

12,813

 

3,865

 

254,178

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance sheet at June 30, 2013

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

2,277,845

 

1,169,482

 

1,588,279

 

397,764

 

5,433,370

 

Investment in and advances to unconsolidated affiliates

 

 

86

 

135,298

 

66,163

 

201,547

 

Goodwill and other intangible assets, net

 

1,023,904

 

226,047

 

702,121

 

55,808

 

2,007,880

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance sheet at December 31, 2012

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

2,318,283

 

1,198,391

 

1,680,773

 

446,610

 

5,644,057

 

Investment in and advances to unconsolidated affiliates

 

 

87

 

138,514

 

65,905

 

204,506

 

Goodwill and other intangible assets, net

 

1,025,505

 

226,047

 

779,787

 

55,827

 

2,087,166