XML 29 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Segment information          
Net revenues $ 652,146 $ 761,371 $ 1,293,226 $ 1,559,617  
Income (loss) from operations 23,382 46,881 41,433 180,196  
Depreciation and amortization 47,183 80,615 94,549 157,686  
Income (loss) from unconsolidated affiliates 1,473 3,821 3,956 5,542  
Impairment losses 4,560 71,846 4,560 71,846  
Capital expenditures 43,273 53,914 80,314 116,617  
Total assets 2,253,858   2,253,858   2,183,991
Investment in and advances to unconsolidated affiliates 187,307   187,307   193,331
Goodwill and other intangible assets, net 867,715   867,715   852,046
East Midwest [Member]
         
Segment information          
Net revenues 361,357 430,943 710,805 889,492  
Income (loss) from operations 17,003 97,819 26,605 203,646  
Depreciation and amortization 25,911 40,469 52,734 82,157  
Impairment losses 4,560   4,560    
Capital expenditures 16,988 29,871 27,098 66,942  
Total assets 650,200   650,200   590,606
Investment in and advances to unconsolidated affiliates 77   77   79
Goodwill and other intangible assets, net 148,624   148,624   120,458
West [Member]
         
Segment information          
Net revenues 59,033 61,442 119,953 123,594  
Income (loss) from operations 7,426 14,260 15,482 26,307  
Depreciation and amortization 1,692 3,321 3,241 6,627  
Capital expenditures 9,617 1,390 16,047 2,917  
Total assets 246,030   246,030   212,098
Goodwill and other intangible assets, net 146,339   146,339   146,012
Southern Plains [Member]
         
Segment information          
Net revenues 224,726 258,761 448,483 527,105  
Income (loss) from operations 17,970 (30,619) 39,197 21,419  
Depreciation and amortization 17,573 32,730 34,824 60,714  
Income (loss) from unconsolidated affiliates 2,621 4,047 5,074 5,784  
Impairment losses   71,846   71,846  
Capital expenditures 13,990 20,899 33,333 42,229  
Total assets 937,986   937,986   945,472
Investment in and advances to unconsolidated affiliates 121,822   121,822   127,749
Goodwill and other intangible assets, net 553,509   553,509   566,016
Corporate Non Segment [Member]
         
Segment information          
Net revenues 7,030 10,225 13,985 19,426  
Income (loss) from operations (19,017) (34,579) (39,851) (71,176)  
Depreciation and amortization 2,007 4,095 3,750 8,188  
Income (loss) from unconsolidated affiliates (1,148) (226) (1,118) (242)  
Capital expenditures 2,678 1,754 3,836 4,529  
Total assets 419,642   419,642   435,815
Investment in and advances to unconsolidated affiliates 65,408   65,408   65,503
Goodwill and other intangible assets, net $ 19,243   $ 19,243   $ 19,560