v2.4.0.6

Income Taxes (Income (Loss) from Continuing Operations before Income Taxes) (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2011		Dec. 31, 2010		Dec. 31, 2009
Income Taxes [Abstract]
Domestic	$ 168,804		$ (342,333)		$ (193,055)
Foreign	11,003	[1]	4,228	[1]	2,532	[1]
Income (loss) before income taxes	$ 179,807		$ (338,105)		$ (190,523)
[1] Inclusive of income (loss) before income taxes from Australia and Puerto Rico.

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The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.

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The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile.

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Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Article 4

-Section 08

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