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Sale of FCP (Details) (USD $) |  |  | 1 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Sep. 30, 2011 | Dec. 31, 2010 | Nov. 01, 2011 Sale of First Choice [Member] First Choice [Member] | Sep. 30, 2011 First Choice [Member] | Sep. 23, 2011 First Choice [Member] | Dec. 31, 2010 First Choice [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Discontiuned Operations, Agreed Upon Sale Price |  |  |  |  | $ 270,000,000 |
Proceeds from Divestiture of Businesses |  |  | 329,300,000 |  |  |
Current assets of business unit held for sale |  |  |  |  |  |
Cash and cash equivalents |  |  |  | 3,462,000 |  | 3,888,000
Accounts receivable, net of allowance for uncollectible accounts of $11,009 and $9,694 |  |  |  | 49,749,000 |  | 25,719,000
Allowance for uncollectibe accounts |  |  |  | 11,009,000 |  | 9,694,000
Unbilled revenues |  |  |  | 38,527,000 |  | 26,666,000
Derivative instruments |  |  |  | 28,452,000 |  | 14,556,000
Other current assets |  |  |  | 45,929,000 |  | 44,408,000
Current assets of business unit held for sale | 166,119,000 | 0 |  | 166,119,000 |  | 115,237,000
Non-current assets of business unit held for sale |  |  |  |  |  |
Net property and equipment |  |  |  | 7,345,000 |  | 6,986,000
Goodwill and other intangible assets |  |  |  | 69,308,000 |  | 69,439,000
Derivative instruments |  |  |  | 8,817,000 |  | 5,264,000
Other long-term assets |  |  |  | 15,589,000 |  | 10,718,000
Non-current assets of business unit held for sale | 101,059,000 | 0 |  | 101,059,000 |  | 92,407,000
Current liabilities of business unit held for sale |  |  |  |  |  |
Accounts payable |  |  |  | 40,757,000 |  | 28,157,000
Affiliate accounts payable |  |  |  | 6,632,000 |  | 5,001,000
Derivative instruments |  |  |  | 39,272,000 |  | 28,297,000
Other current liabilities |  |  |  | 17,254,000 |  | 17,085,000
Current liabilities of business unit held for sale | 103,915,000 | 0 |  | 103,915,000 |  | 78,540,000
Non-current liabilities of business unit held for sale |  |  |  |  |  |
Derivative instruments |  |  |  | 14,460,000 |  | 10,823,000
Other long-term liabilities |  |  |  | 3,136,000 |  | 4,847,000
Non-current liabilities of business unit held for sale | $ 17,596,000 | $ 0 |  | $ 17,596,000 |  | $ 15,670,000

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- Definition The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for current assets (assets with expected useful life shorter than one year or one operating cycle, whichever is longer) of a disposal group, including a component of the entity (discontinued operation), to be sold or that has subsequently been disposed of through sale, as of the financial statement date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 46 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1107-107759 + Details
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- Definition For the disposal group, including a component of the entity (discontinued operation), the aggregate of amounts due from customers or clients for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 47 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 + Details
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- Definition For the disposal group, including a component of the entity (discontinued operation), cash includes currency on hand as well as demand deposits with banks or financial institutions. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 47 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 7, 8, 9 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 + Details
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