v2.4.0.6

CONTINGENCIES - Condensed Income Statement (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2011 | Sep. 30, 2011 | Jun. 30, 2011 | Mar. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
NET REVENUES | $ 102,092 | $ 102,295 | $ 104,571 | $ 79,966 | $ 95,134 | $ 100,429 | $ 104,650 | $ 82,514 | $ 388,924 | $ 382,727 | $ 391,447
Operating Expenses Abstract |  |  |  |  |  |  |  |  |  |  |
Depreciation Depletion And Amortization |  |  |  |  |  |  |  |  | 10,839 | 11,276 | 12,660
General and Administrative Expense |  |  |  |  |  |  |  |  | 25,874 | 26,609 | 21,954
Acquisition Costs |  |  |  |  |  |  |  |  | 0 | 1,542 | 0
Net (gain) loss on sale or disposal of assets |  |  |  |  |  |  |  |  | 138 | 163 | 228
Operating Expenses |  |  |  |  |  |  |  |  | 312,330 | 303,254 | 293,738
Operating Income Loss | 30,951 | 29,385 | 5,368 | 10,890 | 25,920 | 22,263 | 24,015 | 7,275 | 76,594 | 79,473 | 97,709
Other income |  |  |  |  |  |  |  |  | (118) | (32) | (49)
TOTAL OTHER (INCOME) EXPENSE |  |  |  |  |  |  |  |  | 52,852 | 27,407 | 30,678
INCOME (LOSS) BEFORE INCOME TAXES (BENEFIT) |  |  |  |  |  |  |  |  | 23,742 | 52,066 | 67,031
Income Tax Expense (Benefit) |  |  |  |  |  |  |  |  | 12,474 | (14,211) | 20,595
Net Income (Loss) Attributable to Parent | 7,347 | 8,177 | (3,207) | (1,049) | 10,524 | 8,231 | 46,501 | 1,021 | 11,268 | 66,277 | 46,436
Parent Company [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
NET REVENUES |  |  |  |  |  |  |  |  | 659 | 652 | 626
Operating Expenses Abstract |  |  |  |  |  |  |  |  |  |  |
Depreciation Depletion And Amortization |  |  |  |  |  |  |  |  | 920 | 852 | 1,287
General and Administrative Expense |  |  |  |  |  |  |  |  | 25,717 | 26,464 | 21,811
Acquisition Costs |  |  |  |  |  |  |  |  | 0 | 1,542 | 0
Net (gain) loss on sale or disposal of assets |  |  |  |  |  |  |  |  | 0 | (28) | (63)
Operating Expenses |  |  |  |  |  |  |  |  | 26,637 | 28,830 | 23,035
Operating Income Loss |  |  |  |  |  |  |  |  | (25,978) | (28,178) | (22,409)
Net interest expense, including amortization of deferred financing expense |  |  |  |  |  |  |  |  | (46) | 58 | 1
Other income |  |  |  |  |  |  |  |  | (118) | (32) | (49)
Income from equity investment in subsidiaries |  |  |  |  |  |  |  |  | (49,556) | (80,270) | (89,392)
TOTAL OTHER (INCOME) EXPENSE |  |  |  |  |  |  |  |  | (49,720) | (80,244) | (89,440)
INCOME (LOSS) BEFORE INCOME TAXES (BENEFIT) |  |  |  |  |  |  |  |  | 23,742 | 52,066 | 67,031
Income Tax Expense (Benefit) |  |  |  |  |  |  |  |  | 12,474 | (14,211) | 20,595
Net Income (Loss) Attributable to Parent |  |  |  |  |  |  |  |  | $ 11,268 | $ 66,277 | $ 46,436

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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 + Details
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- Definition This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -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 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 + Details
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