XML 19 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
segment
Sep. 30, 2012
Dec. 31, 2012
Segment Information          
Number of reportable segments     3    
Segment information          
Net revenues $ 714,435 $ 707,044 $ 2,274,052 $ 2,155,654  
Income (loss) from operations 93,280 98,666 273,476 369,296  
Depreciation and amortization 79,968 62,399 237,654 172,527  
Gain (loss) from unconsolidated affiliates 2,296 807 7,838 3,546  
Impairment losses     71,846    
Capital expenditures 42,456 110,774 159,073 364,952  
Total assets 5,396,738   5,396,738   5,644,057
Investment in and advances to unconsolidated affiliates 195,825   195,825   204,506
Goodwill and other intangible assets, net 2,002,011   2,002,011   2,087,166
Midwest
         
Segment information          
Net revenues 244,011 247,287 789,502 670,373  
Income (loss) from operations 48,349 55,088 165,214 148,509  
Depreciation and amortization 32,352 24,791 97,182 61,989  
Capital expenditures 22,404 94,562 83,650 305,521  
Total assets 2,268,140   2,268,140   2,318,283
Goodwill and other intangible assets, net 1,023,108   1,023,108   1,025,505
East/West
         
Segment information          
Net revenues 294,816 324,603 928,934 1,043,884  
Income (loss) from operations 59,416 68,078 204,478 228,700  
Depreciation and amortization 18,813 22,430 58,938 66,455  
Capital expenditures 6,448 8,376 20,508 34,917  
Total assets 1,158,411   1,158,411   1,198,391
Investment in and advances to unconsolidated affiliates 79   79   87
Goodwill and other intangible assets, net 226,047   226,047   226,047
Southern Plains
         
Segment information          
Net revenues 168,979 128,604 529,560 415,729  
Income (loss) from operations 19,975 26,496 9,419 108,739  
Depreciation and amortization 24,760 11,028 69,304 33,627  
Gain (loss) from unconsolidated affiliates 2,599 1,036 8,383 3,991  
Impairment losses     71,846    
Capital expenditures 13,705 6,770 50,487 19,583  
Total assets 1,578,476   1,578,476   1,680,773
Investment in and advances to unconsolidated affiliates 129,897   129,897   138,514
Goodwill and other intangible assets, net 697,057   697,057   779,787
Other
         
Segment information          
Net revenues 6,629 6,550 26,056 25,668  
Income (loss) from operations (34,460) (50,996) (105,635) (116,652)  
Depreciation and amortization 4,043 4,150 12,230 10,456  
Gain (loss) from unconsolidated affiliates (303) (229) (545) (445)  
Capital expenditures (101) 1,066 4,428 4,931  
Total assets 391,711   391,711   446,610
Investment in and advances to unconsolidated affiliates 65,849   65,849   65,905
Goodwill and other intangible assets, net $ 55,799   $ 55,799   $ 55,827