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Organization record

COGDELL SPENCER INC.

All evidence-backed facts for this organization, identity resolved across official registers.

CIK: 0001332896Every fact source-linked

Cite: FACTANKER, https://factanker.com/entity/79eb7bbc-686d-4084-9c0e-c3a768f19880

Facts on record

Newest first; every row links to its evidence page.

FactValuePeriodSource
accounts_receivable{"amount": 19981000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2011-12-31sec_edgar
accounts_receivable{"amount": 14831000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2011-09-30sec_edgar
accounts_receivable{"amount": 12368000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2011-06-30sec_edgar
accounts_receivable{"amount": 11383000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2010-12-31sec_edgar
cash_and_equivalents{"amount": 16729000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2011-12-31sec_edgar
cash_and_equivalents{"amount": 16033000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2011-09-30sec_edgar
cash_and_equivalents{"amount": 16033000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2011-06-30sec_edgar
cash_and_equivalents{"amount": 12203000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2010-12-31sec_edgar
cash_and_equivalents{"amount": 16030000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2010-06-30sec_edgar
cash_and_equivalents{"amount": 25914000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2009-12-31sec_edgar
cash_and_equivalents{"amount": 34668000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2008-12-31sec_edgar
cashflow_financing{"amount": 69409000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2011-12-31sec_edgar
cashflow_financing{"amount": 56932000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2011-09-30sec_edgar
cashflow_financing{"amount": 48680000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2011-06-30sec_edgar
cashflow_financing{"amount": 23007000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2010-12-31sec_edgar
cashflow_financing{"amount": 15124000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2010-09-30sec_edgar
cashflow_financing{"amount": 18704000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2010-06-30sec_edgar
cashflow_financing{"amount": 16000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren2009-12-31sec_edgar
cashflow_investing{"amount": -96780000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2011-12-31sec_edgar
cashflow_investing{"amount": -84157000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2011-09-30sec_edgar
cashflow_investing{"amount": -67462000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2011-06-30sec_edgar
cashflow_investing{"amount": -44214000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2010-12-31sec_edgar
cashflow_investing{"amount": -39020000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2010-09-30sec_edgar
cashflow_investing{"amount": -24500000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2010-06-30sec_edgar
cashflow_investing{"amount": -54213000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2009-12-31sec_edgar
cashflow_operating{"amount": 31897000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2011-12-31sec_edgar
cashflow_operating{"amount": 31055000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2011-09-30sec_edgar
cashflow_operating{"amount": 22962000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2011-06-30sec_edgar
cashflow_operating{"amount": 7496000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2010-12-31sec_edgar
cashflow_operating{"amount": 14012000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2010-09-30sec_edgar
cashflow_operating{"amount": 11078000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2010-06-30sec_edgar
cashflow_operating{"amount": 45443000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2009-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 51157000, "concept": "us-gaap:CommonStockSharesIssued"}2011-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 51080000, "concept": "us-gaap:CommonStockSharesIssued"}2011-09-30sec_edgar
common_shares_issued{"unit": "shares", "value": 51080000, "concept": "us-gaap:CommonStockSharesIssued"}2011-06-30sec_edgar
common_shares_issued{"unit": "shares", "value": 50870000, "concept": "us-gaap:CommonStockSharesIssued"}2010-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 51248442, "concept": "dei:EntityCommonStockSharesOutstanding"}2012-03-08sec_edgar
common_shares_outstanding{"unit": "shares", "value": 51157000, "concept": "us-gaap:CommonStockSharesOutstanding"}2011-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 51122100, "concept": "dei:EntityCommonStockSharesOutstanding"}2011-11-02sec_edgar
common_shares_outstanding{"unit": "shares", "value": 51080000, "concept": "us-gaap:CommonStockSharesOutstanding"}2011-09-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 51079702, "concept": "dei:EntityCommonStockSharesOutstanding"}2011-08-05sec_edgar
common_shares_outstanding{"unit": "shares", "value": 51080000, "concept": "us-gaap:CommonStockSharesOutstanding"}2011-06-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 50870000, "concept": "us-gaap:CommonStockSharesOutstanding"}2010-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 51248442}2012-03-08sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 51122100}2011-11-02sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 51079702}2011-08-05sec_edgar
dei:EntityPublicFloat{"amount": 242700929, "currency": "USD"}2011-06-30sec_edgar
dei:EntityPublicFloat{"amount": 319093382, "currency": "USD"}2010-06-30sec_edgar
depreciation_amortization{"amount": 33292000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2011-12-31sec_edgar
depreciation_amortization{"amount": 24439000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2011-09-30sec_edgar
depreciation_amortization{"amount": 15816000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2011-06-30sec_edgar
depreciation_amortization{"amount": 32841000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2010-12-31sec_edgar
depreciation_amortization{"amount": 24558000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2010-09-30sec_edgar
depreciation_amortization{"amount": 16266000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2010-06-30sec_edgar
depreciation_amortization{"amount": 34502000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2009-12-31sec_edgar
dividends_paid{"amount": 20263000, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD2011-12-31sec_edgar
dividends_paid{"amount": 15120000, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD2011-09-30sec_edgar
dividends_paid{"amount": 10100000, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD2011-06-30sec_edgar
dividends_paid{"amount": 18600000, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD2010-12-31sec_edgar
dividends_paid{"amount": 13663000, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD2010-09-30sec_edgar
dividends_paid{"amount": 8545000, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD"2010-06-30sec_edgar
dividends_paid{"amount": 16874000, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD2009-12-31sec_edgar
goodwill{"amount": 0, "concept": "us-gaap:Goodwill", "currency": "USD"}2011-12-31sec_edgar
goodwill{"amount": 22882000, "concept": "us-gaap:Goodwill", "currency": "USD"}2011-09-30sec_edgar
goodwill{"amount": 22882000, "concept": "us-gaap:Goodwill", "currency": "USD"}2011-06-30sec_edgar
goodwill{"amount": 22882000, "concept": "us-gaap:Goodwill", "currency": "USD"}2010-12-31sec_edgar
income_tax_expense{"amount": 75000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-12-31sec_edgar
income_tax_expense{"amount": 69000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-09-30sec_edgar
income_tax_expense{"amount": 32000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-09-30sec_edgar
income_tax_expense{"amount": 37000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-06-30sec_edgar
income_tax_expense{"amount": 19000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-06-30sec_edgar
income_tax_expense{"amount": -16352000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-12-31sec_edgar
income_tax_expense{"amount": -2294000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-09-30sec_edgar
income_tax_expense{"amount": -5741000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-09-30sec_edgar
income_tax_expense{"amount": -5174000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-06-30sec_edgar
income_tax_expense{"amount": -3448000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-06-30sec_edgar
income_tax_expense{"amount": -22124000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2009-12-31sec_edgar
industry_sic{"code": "6798", "scheme": "SIC", "description": "Real Estate Investment Trusts"}sec_edgar
intangible_assets{"amount": 19290000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD2011-12-31sec_edgar
intangible_assets{"amount": 20943000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD2011-09-30sec_edgar
intangible_assets{"amount": 22249000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD2011-06-30sec_edgar
intangible_assets{"amount": 18601000, "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", "currency": "USD2010-12-31sec_edgar
interest_expense{"amount": 21287000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2011-12-31sec_edgar
interest_expense{"amount": 15441000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2011-09-30sec_edgar
interest_expense{"amount": 5564000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2011-09-30sec_edgar
interest_expense{"amount": 5027000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2011-06-30sec_edgar
interest_expense{"amount": 9877000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2011-06-30sec_edgar
interest_expense{"amount": 21994000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2010-12-31sec_edgar
interest_expense{"amount": 5851000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2010-09-30sec_edgar
interest_expense{"amount": 16332000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2010-09-30sec_edgar
interest_expense{"amount": 5393000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2010-06-30sec_edgar
interest_expense{"amount": 10481000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2010-06-30sec_edgar
interest_expense{"amount": 21711000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2009-12-31sec_edgar
net_income{"amount": -36961000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2011-12-31sec_edgar
net_income{"amount": -9950000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2011-09-30sec_edgar
net_income{"amount": -1834000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2011-09-30sec_edgar
net_income{"amount": -4986000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2011-06-30sec_edgar
net_income{"amount": -8116000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2011-06-30sec_edgar
net_income{"amount": -104089000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2010-12-31sec_edgar
net_income{"amount": -10574000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2010-09-30sec_edgar
net_income{"amount": -1838000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2010-09-30sec_edgar
net_income{"amount": -8736000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2010-06-30sec_edgar
net_income{"amount": -12021000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2010-06-30sec_edgar
net_income{"amount": -69728000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2009-12-31sec_edgar
operating_expenses{"amount": 193583000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"}2011-12-31sec_edgar
operating_expenses{"amount": 119403000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"}2011-09-30sec_edgar
operating_expenses{"amount": 42457000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"}2011-09-30sec_edgar
operating_expenses{"amount": 76946000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"}2011-06-30sec_edgar
operating_expenses{"amount": 40609000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"}2011-06-30sec_edgar
operating_expenses{"amount": 295958000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"}2010-12-31sec_edgar
operating_expenses{"amount": 37850000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"}2010-09-30sec_edgar
operating_expenses{"amount": 135527000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"}2010-09-30sec_edgar
operating_expenses{"amount": 50956000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"}2010-06-30sec_edgar
operating_expenses{"amount": 97677000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"}2010-06-30sec_edgar
operating_expenses{"amount": 333478000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"}2009-12-31sec_edgar
operating_income{"amount": -15046000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2011-12-31sec_edgar
operating_income{"amount": 8496000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2011-09-30sec_edgar
operating_income{"amount": 4720000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2011-09-30sec_edgar
operating_income{"amount": 3776000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2011-06-30sec_edgar
operating_income{"amount": 969000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2011-06-30sec_edgar
operating_income{"amount": -113541000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2010-12-31sec_edgar
operating_income{"amount": 1459000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2010-09-30sec_edgar
operating_income{"amount": -1607000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2010-09-30sec_edgar
operating_income{"amount": -13947000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2010-06-30sec_edgar
operating_income{"amount": -3067000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2010-06-30sec_edgar
operating_income{"amount": -103877000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2009-12-31sec_edgar
profit_loss{"amount": -35099000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}2011-12-31sec_edgar
profit_loss{"amount": -6025000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}2011-09-30sec_edgar
profit_loss{"amount": -236000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}2011-09-30sec_edgar
profit_loss{"amount": -3913000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}2011-06-30sec_edgar
profit_loss{"amount": -5789000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}2011-06-30sec_edgar
profit_loss{"amount": -118616000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}2010-12-31sec_edgar
profit_loss{"amount": -11509000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}2010-09-30sec_edgar
profit_loss{"amount": -1951000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}2010-09-30sec_edgar
profit_loss{"amount": -9558000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}2010-06-30sec_edgar
profit_loss{"amount": -13753000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}2010-06-30sec_edgar
profit_loss{"amount": -101962000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}2009-12-31sec_edgar
retained_earnings{"amount": -344986000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency"2011-12-31sec_edgar
retained_earnings{"amount": -312939000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency"2011-09-30sec_edgar
retained_earnings{"amount": -306022000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency"2011-06-30sec_edgar
retained_earnings{"amount": -287798000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency"2010-12-31sec_edgar
revenue{"amount": 178537000, "concept": "us-gaap:Revenues", "currency": "USD"}2011-12-31sec_edgar
revenue{"amount": 127899000, "concept": "us-gaap:Revenues", "currency": "USD"}2011-09-30sec_edgar
revenue{"amount": 47177000, "concept": "us-gaap:Revenues", "currency": "USD"}2011-09-30sec_edgar
revenue{"amount": 41578000, "concept": "us-gaap:Revenues", "currency": "USD"}2011-06-30sec_edgar
revenue{"amount": 80722000, "concept": "us-gaap:Revenues", "currency": "USD"}2011-06-30sec_edgar
revenue{"amount": 182417000, "concept": "us-gaap:Revenues", "currency": "USD"}2010-12-31sec_edgar
revenue{"amount": 133920000, "concept": "us-gaap:Revenues", "currency": "USD"}2010-09-30sec_edgar
revenue{"amount": 39309000, "concept": "us-gaap:Revenues", "currency": "USD"}2010-09-30sec_edgar
revenue{"amount": 94610000, "concept": "us-gaap:Revenues", "currency": "USD"}2010-06-30sec_edgar
revenue{"amount": 37009000, "concept": "us-gaap:Revenues", "currency": "USD"}2010-06-30sec_edgar
revenue{"amount": 229601000, "concept": "us-gaap:Revenues", "currency": "USD"}2009-12-31sec_edgar
sga_expense{"amount": 24841000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currenc2011-12-31sec_edgar
sga_expense{"amount": 18227000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currenc2011-09-30sec_edgar
sga_expense{"amount": 5198000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currency2011-09-30sec_edgar
sga_expense{"amount": 6822000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currency2011-06-30sec_edgar
sga_expense{"amount": 13029000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currenc2011-06-30sec_edgar
sga_expense{"amount": 30411000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currenc2010-12-31sec_edgar
sga_expense{"amount": 21850000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currenc2010-09-30sec_edgar
sga_expense{"amount": 6684000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currency2010-09-30sec_edgar
sga_expense{"amount": 9345000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currency2010-06-30sec_edgar
sga_expense{"amount": 15165000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currenc2010-06-30sec_edgar
sga_expense{"amount": 32285000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currenc2009-12-31sec_edgar
share_based_compensation{"amount": 933000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"}2011-12-31sec_edgar
share_based_compensation{"amount": 911000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"}2011-09-30sec_edgar
share_based_compensation{"amount": 755000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"}2011-06-30sec_edgar
share_based_compensation{"amount": 1878000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"}2010-12-31sec_edgar
share_based_compensation{"amount": 1160000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"}2010-09-30sec_edgar
share_based_compensation{"amount": 1162000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"}2010-06-30sec_edgar
share_based_compensation{"amount": 1300000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"}2009-12-31sec_edgar
shares_wavg_diluted{"unit": "shares", "value": 51068000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh2011-12-31sec_edgar
shares_wavg_diluted{"unit": "shares", "value": 47456000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh2010-12-31sec_edgar
shares_wavg_diluted{"unit": "shares", "value": 32655000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh2009-12-31sec_edgar
stockholders_equity{"amount": 142871000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"}2011-12-31sec_edgar
stockholders_equity{"amount": 174784000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"}2011-09-30sec_edgar
stockholders_equity{"amount": 182770000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"}2011-06-30sec_edgar
stockholders_equity{"amount": 192332000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"}2010-12-31sec_edgar
total_assets{"amount": 692104000, "concept": "us-gaap:Assets", "currency": "USD"}2011-12-31sec_edgar
total_assets{"amount": 709784000, "concept": "us-gaap:Assets", "currency": "USD"}2011-09-30sec_edgar
total_assets{"amount": 696366000, "concept": "us-gaap:Assets", "currency": "USD"}2011-06-30sec_edgar
total_assets{"amount": 632940000, "concept": "us-gaap:Assets", "currency": "USD"}2010-12-31sec_edgar
total_equity{"amount": 162260000, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableTo2011-12-31sec_edgar
total_equity{"amount": 197578000, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableTo2011-09-30sec_edgar
total_equity{"amount": 205268000, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableTo2011-06-30sec_edgar
total_equity{"amount": 217520000, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableTo2010-12-31sec_edgar
total_equity{"amount": 263614000, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableTo2010-09-30sec_edgar
total_equity{"amount": 270628000, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableTo2010-06-30sec_edgar
total_equity{"amount": 247780000, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableTo2009-12-31sec_edgar
total_equity{"amount": 282994000, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableTo2008-12-31sec_edgar
total_liabilities{"amount": 529844000, "concept": "us-gaap:Liabilities", "currency": "USD"}2011-12-31sec_edgar
total_liabilities{"amount": 512206000, "concept": "us-gaap:Liabilities", "currency": "USD"}2011-09-30sec_edgar
total_liabilities{"amount": 491098000, "concept": "us-gaap:Liabilities", "currency": "USD"}2011-06-30sec_edgar
total_liabilities{"amount": 415420000, "concept": "us-gaap:Liabilities", "currency": "USD"}2010-12-31sec_edgar
total_liabilities_and_equity{"amount": 692104000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "2011-12-31sec_edgar
total_liabilities_and_equity{"amount": 709784000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "2011-09-30sec_edgar
total_liabilities_and_equity{"amount": 696366000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "2011-06-30sec_edgar
total_liabilities_and_equity{"amount": 632940000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "2010-12-31sec_edgar
xbrl:AccountsPayableCurrentAndNoncurrent{"amount": 16101000, "currency": "USD"}2011-12-31sec_edgar
xbrl:AccountsPayableCurrentAndNoncurrent{"amount": 15782000, "currency": "USD"}2011-09-30sec_edgar
xbrl:AccountsPayableCurrentAndNoncurrent{"amount": 15315000, "currency": "USD"}2011-06-30sec_edgar
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