Business and Summary of Significant Accounting Principles (Cash Flow Statements Immaterial Error Correction) (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2012
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Jun. 30, 2011
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Jun. 30, 2012
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Jun. 30, 2011
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Net income (loss) | $ 3,805 | $ (2,044) | $ 5,057 | $ (645) |
Depreciation and amortization expense | 33,350 | 30,779 | 65,730 | 62,645 |
Income tax (expense) benefit | (3,968) | 2,067 | (5,117) | 676 |
Scenario As Previously Reported [Member]
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Net income (loss) | (1,957) | (472) | ||
Depreciation and amortization expense | 30,632 | 62,352 | ||
Income tax (expense) benefit | (2,007) | (556) | ||
Adjustment [Member]
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Net income (loss) | (87) | (173) | ||
Depreciation and amortization expense | 147 | 293 | ||
Income tax (expense) benefit | $ (60) | $ (120) |
X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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