XML 77 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 2011
Supplemental Cash Flow Information [Abstract]  
Schedule Of Supplemental Cash Flow Information

Years Ended December 31,

   2011      2010      2009  

Interest paid

   $ 1,854       $ 1,348       $ 1,436   

Income taxes net of refunds

   $ 45,137       $ 37,361       $ 14,018   

Net assets of locations contributed to Carrier Enterprise I and II

   $ 14,769         —         $ 23,217   

Non-cash capital contribution of inventory by noncontrolling interest

     —           —         $ 32,000   

Common and Class B common stock issued for Carrier Enterprise I

     —           —         $ 151,056