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Other Assets, Other Long-term Liabilities and Other Income (Expense), Net | 12 Months Ended
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Dec. 31, 2011
Other Assets, Other Long-term Liabilities and Other Income (Expense), Net [Abstract] |
Other Assets, Other Long-term Liabilities and Other Income (Expense), Net | [7] Other Assets, Other Long-term Liabilities and Other Income (Expense), Net Other Assets, Other Long-term Liabilities and Other Income (Expense), Net consist of the following (in thousands):
Other Assets |  |  |  |  |  |
|  | 2011 |  |  | 2010 |
Deferred costs |  | $ | 11,193 |  |  | $ | 7,969 |
Mineral reserves |  |  | 3,199 |  |  |  | 3,262 |
Prepaid taxes |  |  | 2,069 |  |  |  | - |
Deposits |  |  | 819 |  |  |  | 375 |
Other long-term assets |  |  | 1,524 |  |  |  | 1,535 |
|  | $ | 18,804 |  |  | $ | 13,141 |
Other Long-term Liabilities |  |  |  |  |  |  |  |
|  |  | 2011 |  |  |  | 2010 |
Pension liability |  | $ | 34,561 |  |  | $ | 23,944 |
Acquisition related liabilities |  |  | 64,655 |  |  |  | 8,733 |
Subcontractor insurance program |  |  | 1,583 |  |  |  | 4,508 |
Employee benefit related liabilities |  |  | 3,726 |  |  |  | 2,295 |
Mineral royalties payable |  |  | 1,762 |  |  |  | 1,894 |
Deferred lease incentive |  |  | 1,452 |  |  |  | 1,608 |
Other |  |  | 1,858 |  |  |  | 1,698 |
|  | $ | 109,597 |  |  | $ | 44,680 |
Other Income (Expense), Net |  |  |  |  |  |  |  |  |
|  | 2011 |  |  | 2010 |  |  | 2009 |
Interest income |  | $ | 2,764 |  |  | $ | 4,458 |  |  | $ | 4,666 |
Amortization of deferred costs |  |  | (1,399 | ) |  |  | (1,745 | ) |  |  | (398 | )
Bank fees |  |  | (1,549 | ) |  |  | (1,618 | ) |  |  | (1,494 | )
Adjustment of investments to fair value |  |  | (4,750 | ) |  |  | (5,742 | ) |  |  | 39 |
Realized loss on sale of investments, net |  |  | (10 | ) |  |  | (312 | ) |  |  | - |
Adjustment of acquisition related liabilities |  |  | 7,296 |  |  |  | 3,333 |  |  |  | (1,500 | )
Gain on sale of property used in operations |  |  | 726 |  |  |  | - |  |  |  | 157 |
Loss from land sales, net |  |  | - |  |  |  | - |  |  |  | (340 | )
Miscellaneous income (expense), net |  |  | 1,343 |  |  |  | (654 | ) |  |  | (32 | )
|  | $ | 4,421 |  |  | $ | (2,280 | ) |  | $ | 1,098 |

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