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v2.3.0.11

Segments (Details 1) (USD $) In Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2011 | Jun. 30, 2010
Reconciliation of net income to Adjusted EBITDA |  |  |  |
Net income | $ 41,009 | $ 40,759 | $ 66,331 | $ 77,470
Add (deduct): |  |  |  |
Income taxes | 23,272 | 10,211 | 32,309 | 30,041
Interest expense | 29,777 | 28,605 | 59,067 | 54,615
Loss on early retirement of debt | 4,945 |  | 4,945 |
Other (income) expense | (443) | 1,454 | (5,473) | 642
Depreciation and amortization | 39,808 | 34,657 | 78,730 | 68,590
Impairment of long-lived assets | 1,594 | 4,688 | 2,609 | 5,035
Loss on sale of assets and other | 5,694 | 1,191 | 6,166 | 4,358
Deferred lease expenses | 870 | 914 | 1,650 | 1,697
Amortization of long-term prepaid rents | 617 | 438 | 1,284 | 779
Share based awards compensation expense | 2,559 | 1,941 | 4,572 | 3,254
Adjusted EBITDA | $ 149,791 | $ 125,116 | $ 252,497 | $ 246,897

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