XML 21 R43.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, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Segment information          
Net revenues $ 645,940 $ 714,435 $ 1,939,166 $ 2,274,052  
Income (loss) from operations 22,831 93,280 64,264 273,476  
Depreciation and amortization 40,253 79,968 134,802 237,654  
Income (loss) from unconsolidated affiliates 2,291 2,296 6,247 7,838  
Impairment losses     4,560 71,846  
Capital expenditures 80,953 42,456 161,267 159,073  
Total assets 2,463,099   2,463,099   2,183,991
Investment in and advances to unconsolidated affiliates 183,067   183,067   193,331
Goodwill and other intangible assets, net 966,144   966,144   852,046
East Midwest [Member]
         
Segment information          
Net revenues 371,505 403,900 1,082,310 1,293,391  
Income (loss) from operations 17,842 85,162 44,447 288,808  
Depreciation and amortization 24,304 39,741 77,038 121,898  
Impairment losses     4,560    
Capital expenditures 63,979 23,185 91,077 90,127  
Total assets 968,114   968,114   590,606
Investment in and advances to unconsolidated affiliates 52   52   79
Goodwill and other intangible assets, net 264,147   264,147   120,458
West [Member]
         
Segment information          
Net revenues 58,626 57,463 178,579 181,057  
Income (loss) from operations 5,054 7,402 20,536 33,708  
Depreciation and amortization 2,018 3,487 5,259 10,115  
Capital expenditures 8,091 3,396 24,138 6,313  
Total assets 271,898   271,898   212,098
Goodwill and other intangible assets, net 146,474   146,474   146,012
Southern Plains [Member]
         
Segment information          
Net revenues 210,309 246,443 658,792 773,548  
Income (loss) from operations 24,195 35,176 63,392 56,595  
Depreciation and amortization 12,264 32,697 47,088 93,411  
Income (loss) from unconsolidated affiliates 2,546 2,599 7,619 8,383  
Impairment losses       71,846  
Capital expenditures 7,124 15,976 40,457 58,205  
Total assets 908,674   908,674   945,472
Investment in and advances to unconsolidated affiliates 117,868   117,868   127,749
Goodwill and other intangible assets, net 551,446   551,446   566,016
Other [Member]
         
Segment information          
Net revenues 5,500 6,629 19,485 26,056  
Income (loss) from operations (24,260) (34,460) (64,111) (105,635)  
Depreciation and amortization 1,667 4,043 5,417 12,230  
Income (loss) from unconsolidated affiliates (255) (303) (1,372) (545)  
Capital expenditures 1,759 (101) 5,595 4,428  
Total assets 314,413   314,413   435,815
Investment in and advances to unconsolidated affiliates 65,147   65,147   65,503
Goodwill and other intangible assets, net $ 4,077   $ 4,077   $ 19,560