XML 46 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 2012
Basis of Presentation [Abstract]  
Reconciliation of basic weighted-average shares outstanding to diluted weighted-average shares outstanding
                                 
    Three Months Ended     Six Months Ended  
    June 30,     June 30,  
    2012     2011     2012     2011  
         

Weighted-average shares outstanding - basic

    57,151       57,115       57,149       57,113  

Shares underlying stock options and restricted stock

    39       1       20       —    
   

 

 

   

 

 

   

 

 

   

 

 

 

Weighted-average shares outstanding - diluted

    57,190       57,116       57,169       57,113  
   

 

 

   

 

 

   

 

 

   

 

 

 
Antidilutive securities excluded from computation of earnings per share
                                 
    Three Months Ended     Six Months Ended  
    June 30,     June 30,  
    2012     2011     2012     2011  
         

Potentially dilutive common shares outstanding at end of period:

                               

Shares underlying employee stock options

    1,328       1,004       1,328       1,004  

Restricted stock

    442       33       442       33  
   

 

 

   

 

 

   

 

 

   

 

 

 

Subtotal

    1,770       1,037       1,770       1,037  

Less dilutive common shares included in weighted-average shares outstanding - diluted

    (39     (1     (20     —    
   

 

 

   

 

 

   

 

 

   

 

 

 

Potentially dilutive common shares outstanding at end of period which were excluded from weighted-average shares outstanding - diluted

    1,731       1,036       1,750       1,037  
   

 

 

   

 

 

   

 

 

   

 

 

 
Accumulated other comprehensive loss
                 
    June 30,     December 31,  
    2012     2011  
     

Accumulated balances of items included in accumulated other comprehensive loss:

               

Increase in pension liability

  $ (26,889   $ (26,889

Income tax benefit

    (10,487     (10,487
   

 

 

   

 

 

 

Accumulated other comprehensive loss

  $ (16,402   $ (16,402
   

 

 

   

 

 

 
Property and equipment
                     
    June 30,
2012
    December 31,
2011
    Estimated
Useful Lives

Property and equipment:

                   

Land

  $ 23,478     $ 23,451      

Buildings and improvements

    53,785       53,322     7 to 40 years

Equipment

    312,907       308,454     3 to 20 years
   

 

 

   

 

 

     
      390,170       385,227      

Accumulated depreciation

    (256,178     (248,128    
   

 

 

   

 

 

     

Total property and equipment, net

  $ 133,992     $ 137,099