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LONG-LIVED ASSETS, Investments in Nonconsolidated Affiliates (Details) (Significant Nonconsolidated Affiliate [Member], USD $)
In Thousands, unless otherwise specified |
9 Months Ended | |
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Sep. 30, 2012
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Sep. 30, 2011
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Significant Nonconsolidated Affiliate [Member]
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| Schedule of Equity Method Investments [Line Items] | ||
| Percentage ownership of nonconsolidated affiliate (in hundredths) | 33.00% | 33.00% |
| Equity Method Investment, Summarized Financial Information, Income Statement [Abstract] | ||
| Revenues (at 100 percent) | $ 35,994 | $ 34,217 |
| Operating income (loss) (at 100 percent) | 19,201 | 19,515 |
| Net income (at 100 percent) | $ 14,505 | $ 14,075 |
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- Definition
The amount of operating income (loss) reported by an equity method investment of the entity. No definition available.
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- Definition
The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The amount of net income (loss) reported by an equity method investment of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of revenue from sale of goods and services reduced by sales returns, allowances, and discounts reported by an equity method investment of the entity. No definition available.
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- Details
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