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Organization record

OSI RESTAURANT PARTNERS, LLC

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

CIK: 0000874691Every fact source-linked

Cite: FACTANKER, https://factanker.com/entity/a1b34af7-eb02-4973-b18e-fe40d72a853e

Facts on record

Newest first; every row links to its evidence page.

FactValuePeriodSource
accounts_payable{"amount": 106269000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2012-03-31sec_edgar
accounts_payable{"amount": 95798000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2011-12-31sec_edgar
accounts_payable{"amount": 85873000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2011-09-30sec_edgar
accounts_payable{"amount": 98229000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2011-06-30sec_edgar
accounts_payable{"amount": 76919000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2010-12-31sec_edgar
capex{"amount": 34019000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2012-03-31sec_edgar
capex{"amount": 120906000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cu2011-12-31sec_edgar
capex{"amount": 85335000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2011-09-30sec_edgar
capex{"amount": 49230000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2011-06-30sec_edgar
capex{"amount": 20480000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2011-03-31sec_edgar
capex{"amount": 60476000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2010-12-31sec_edgar
capex{"amount": 43556000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2010-09-30sec_edgar
capex{"amount": 26473000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2010-06-30sec_edgar
capex{"amount": 57528000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2009-12-31sec_edgar
cash_and_equivalents{"amount": 317427000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2012-03-31sec_edgar
cash_and_equivalents{"amount": 369138000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2011-12-31sec_edgar
cash_and_equivalents{"amount": 156590000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2011-09-30sec_edgar
cash_and_equivalents{"amount": 190285000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2011-06-30sec_edgar
cash_and_equivalents{"amount": 288293000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2011-03-31sec_edgar
cash_and_equivalents{"amount": 300111000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2010-12-31sec_edgar
cash_and_equivalents{"amount": 154392000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2010-09-30sec_edgar
cash_and_equivalents{"amount": 137643000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2010-06-30sec_edgar
cash_and_equivalents{"amount": 289162000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2009-12-31sec_edgar
cash_and_equivalents{"amount": 271470000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2008-12-31sec_edgar
cashflow_financing{"amount": -20044000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2012-03-31sec_edgar
cashflow_financing{"amount": -85965000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2011-12-31sec_edgar
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cashflow_financing{"amount": -151560000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "c2010-12-31sec_edgar
cashflow_financing{"amount": -117242000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "c2010-09-30sec_edgar
cashflow_financing{"amount": -122192000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "c2010-06-30sec_edgar
cashflow_financing{"amount": -83013000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2009-12-31sec_edgar
cashflow_investing{"amount": -32240000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2012-03-31sec_edgar
cashflow_investing{"amount": -116176000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c2011-12-31sec_edgar
cashflow_investing{"amount": -83790000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2011-09-30sec_edgar
cashflow_investing{"amount": -71541000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2011-06-30sec_edgar
cashflow_investing{"amount": -18927000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2011-03-31sec_edgar
cashflow_investing{"amount": -61521000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2010-12-31sec_edgar
cashflow_investing{"amount": -47419000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2010-09-30sec_edgar
cashflow_investing{"amount": -28813000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2010-06-30sec_edgar
cashflow_investing{"amount": -43368000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2009-12-31sec_edgar
cashflow_operating{"amount": -890000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2012-03-31sec_edgar
cashflow_operating{"amount": 274627000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu2011-12-31sec_edgar
cashflow_operating{"amount": 67368000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2011-09-30sec_edgar
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cashflow_operating{"amount": 225534000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu2010-12-31sec_edgar
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cashflow_operating{"amount": 143121000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu2009-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 100, "concept": "us-gaap:CommonStockSharesIssued"}2012-03-31sec_edgar
common_shares_issued{"unit": "shares", "value": 100, "concept": "us-gaap:CommonStockSharesIssued"}2011-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 100, "concept": "us-gaap:CommonStockSharesIssued"}2011-09-30sec_edgar
common_shares_issued{"unit": "shares", "value": 100, "concept": "us-gaap:CommonStockSharesIssued"}2011-06-30sec_edgar
common_shares_issued{"unit": "shares", "value": 100, "concept": "us-gaap:CommonStockSharesIssued"}2010-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 100, "concept": "dei:EntityCommonStockSharesOutstanding"}2012-05-11sec_edgar
common_shares_outstanding{"unit": "shares", "value": 100, "concept": "us-gaap:CommonStockSharesOutstanding"}2012-03-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 100, "concept": "dei:EntityCommonStockSharesOutstanding"}2012-03-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 100, "concept": "us-gaap:CommonStockSharesOutstanding"}2011-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 100, "concept": "dei:EntityCommonStockSharesOutstanding"}2011-11-09sec_edgar
common_shares_outstanding{"unit": "shares", "value": 100, "concept": "us-gaap:CommonStockSharesOutstanding"}2011-09-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 100, "concept": "dei:EntityCommonStockSharesOutstanding"}2011-08-11sec_edgar
common_shares_outstanding{"unit": "shares", "value": 100, "concept": "us-gaap:CommonStockSharesOutstanding"}2011-06-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 100, "concept": "us-gaap:CommonStockSharesOutstanding"}2010-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 100, "concept": "us-gaap:CommonStockSharesOutstanding"}2010-06-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 100, "concept": "us-gaap:CommonStockSharesOutstanding"}2009-12-31sec_edgar
cost_of_revenue{"amount": 335859000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2012-03-31sec_edgar
cost_of_revenue{"amount": 1226217000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2011-12-31sec_edgar
cost_of_revenue{"amount": 923025000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2011-09-30sec_edgar
cost_of_revenue{"amount": 300280000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2011-09-30sec_edgar
cost_of_revenue{"amount": 305077000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2011-06-30sec_edgar
cost_of_revenue{"amount": 622745000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2011-06-30sec_edgar
cost_of_revenue{"amount": 317668000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2011-03-31sec_edgar
cost_of_revenue{"amount": 1151951000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2010-12-31sec_edgar
cost_of_revenue{"amount": 269997000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2010-09-30sec_edgar
cost_of_revenue{"amount": 862447000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2010-09-30sec_edgar
cost_of_revenue{"amount": 592450000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2010-06-30sec_edgar
cost_of_revenue{"amount": 292149000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2010-06-30sec_edgar
cost_of_revenue{"amount": 1184301000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2009-12-31sec_edgar
current_assets{"amount": 504819000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2012-03-31sec_edgar
current_assets{"amount": 580699000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2011-12-31sec_edgar
current_assets{"amount": 339932000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2011-09-30sec_edgar
current_assets{"amount": 384161000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2011-06-30sec_edgar
current_assets{"amount": 464874000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2010-12-31sec_edgar
current_liabilities{"amount": 545418000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2012-03-31sec_edgar
current_liabilities{"amount": 671420000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2011-12-31sec_edgar
current_liabilities{"amount": 471630000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2011-09-30sec_edgar
current_liabilities{"amount": 561845000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2011-06-30sec_edgar
current_liabilities{"amount": 651961000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2010-12-31sec_edgar
debt_current{"amount": 51126000, "concept": "us-gaap:DebtCurrent", "currency": "USD"}2012-03-31sec_edgar
debt_current{"amount": 51587000, "concept": "us-gaap:DebtCurrent", "currency": "USD"}2011-12-31sec_edgar
debt_current{"amount": 25033000, "concept": "us-gaap:DebtCurrent", "currency": "USD"}2011-09-30sec_edgar
debt_current{"amount": 79974000, "concept": "us-gaap:DebtCurrent", "currency": "USD"}2011-06-30sec_edgar
debt_current{"amount": 95284000, "concept": "us-gaap:DebtCurrent", "currency": "USD"}2010-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 100}2012-05-11sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 100}2012-03-30sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 100}2011-11-09sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 100}2011-08-11sec_edgar
dei:EntityPublicFloat{"amount": 0, "currency": "USD"}2011-06-30sec_edgar
dei:EntityPublicFloat{"amount": 0, "currency": "USD"}2010-06-30sec_edgar
depreciation_amortization{"amount": 34087000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2012-03-31sec_edgar
depreciation_amortization{"amount": 133632000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency2011-12-31sec_edgar
depreciation_amortization{"amount": 99465000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2011-09-30sec_edgar
depreciation_amortization{"amount": 32806000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2011-09-30sec_edgar
depreciation_amortization{"amount": 33426000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2011-06-30sec_edgar
depreciation_amortization{"amount": 66659000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2011-06-30sec_edgar
depreciation_amortization{"amount": 33233000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2011-03-31sec_edgar
depreciation_amortization{"amount": 135396000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency2010-12-31sec_edgar
depreciation_amortization{"amount": 102945000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency2010-09-30sec_edgar
depreciation_amortization{"amount": 32091000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2010-09-30sec_edgar
depreciation_amortization{"amount": 35040000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2010-06-30sec_edgar
depreciation_amortization{"amount": 70854000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2010-06-30sec_edgar
depreciation_amortization{"amount": 162731000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency2009-12-31sec_edgar
goodwill{"amount": 440061000, "concept": "us-gaap:Goodwill", "currency": "USD"}2012-03-31sec_edgar
goodwill{"amount": 439419000, "concept": "us-gaap:Goodwill", "currency": "USD"}2011-12-31sec_edgar
goodwill{"amount": 448722000, "concept": "us-gaap:Goodwill", "currency": "USD"}2011-09-30sec_edgar
goodwill{"amount": 448722000, "concept": "us-gaap:Goodwill", "currency": "USD"}2011-06-30sec_edgar
goodwill{"amount": 448722000, "concept": "us-gaap:Goodwill", "currency": "USD"}2010-12-31sec_edgar
income_tax_expense{"amount": 13625000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2012-03-31sec_edgar
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income_tax_expense{"amount": 20078000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-12-31sec_edgar
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industry_sic{"code": "5812", "scheme": "SIC", "description": "Retail-Eating Places"}sec_edgar
intangible_assets{"amount": 568208000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency2012-03-31sec_edgar
intangible_assets{"amount": 572148000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency2011-12-31sec_edgar
intangible_assets{"amount": 567450000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency2011-09-30sec_edgar
intangible_assets{"amount": 570936000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency2011-06-30sec_edgar
intangible_assets{"amount": 578066000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency2010-12-31sec_edgar
inventory{"amount": 68394000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2012-03-31sec_edgar
inventory{"amount": 69223000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2011-12-31sec_edgar
inventory{"amount": 71226000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2011-09-30sec_edgar
inventory{"amount": 53043000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2011-06-30sec_edgar
inventory{"amount": 58974000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2010-12-31sec_edgar
net_income{"amount": 58067000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2012-03-31sec_edgar
net_income{"amount": 80754000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2011-12-31sec_edgar
net_income{"amount": -8510000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2011-09-30sec_edgar
net_income{"amount": 44028000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2011-09-30sec_edgar
net_income{"amount": 5650000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2011-06-30sec_edgar
net_income{"amount": 52538000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2011-06-30sec_edgar
net_income{"amount": 46888000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2011-03-31sec_edgar
net_income{"amount": 21636000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2010-12-31sec_edgar
net_income{"amount": 8947000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2010-09-30sec_edgar
net_income{"amount": -7708000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2010-09-30sec_edgar
net_income{"amount": 17633000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2010-06-30sec_edgar
net_income{"amount": 16655000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2010-06-30sec_edgar
net_income{"amount": -54026000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2009-12-31sec_edgar
operating_expenses{"amount": 964874000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"}2012-03-31sec_edgar
operating_expenses{"amount": 3669496000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"}2011-12-31sec_edgar
operating_expenses{"amount": 922276000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"}2011-09-30sec_edgar
operating_expenses{"amount": 2775848000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"}2011-09-30sec_edgar
operating_expenses{"amount": 1853572000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"}2011-06-30sec_edgar
operating_expenses{"amount": 928997000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"}2011-06-30sec_edgar
operating_expenses{"amount": 924575000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"}2011-03-31sec_edgar
operating_expenses{"amount": 3513667000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"}2010-12-31sec_edgar
operating_expenses{"amount": 849041000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"}2010-09-30sec_edgar
operating_expenses{"amount": 2641338000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"}2010-09-30sec_edgar
operating_expenses{"amount": 1792297000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"}2010-06-30sec_edgar
operating_expenses{"amount": 893277000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"}2010-06-30sec_edgar
operating_expenses{"amount": 3719056000, "concept": "us-gaap:CostsAndExpenses", "currency": "USD"}2009-12-31sec_edgar
operating_income{"amount": 90796000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2012-03-31sec_edgar
operating_income{"amount": 171947000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2011-12-31sec_edgar
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operating_income{"amount": 26549000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2011-06-30sec_edgar
operating_income{"amount": 103868000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2011-06-30sec_edgar
operating_income{"amount": 77319000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2011-03-31sec_edgar
operating_income{"amount": 114799000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2010-12-31sec_edgar
operating_income{"amount": 3596000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2010-09-30sec_edgar
operating_income{"amount": 75749000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2010-09-30sec_edgar
operating_income{"amount": 72153000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2010-06-30sec_edgar
operating_income{"amount": 23703000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2010-06-30sec_edgar
operating_income{"amount": -117229000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2009-12-31sec_edgar
ppe_net{"amount": 807790000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"2012-03-31sec_edgar
ppe_net{"amount": 806004000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"2011-12-31sec_edgar
ppe_net{"amount": 805909000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"2011-09-30sec_edgar
ppe_net{"amount": 799419000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"2011-06-30sec_edgar
ppe_net{"amount": 815998000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"2010-12-31sec_edgar
pretax_income{"amount": 75525000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax2012-03-31sec_edgar
pretax_income{"amount": 110262000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa2011-12-31sec_edgar
pretax_income{"amount": 64466000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax2011-09-30sec_edgar
pretax_income{"amount": -8226000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax2011-09-30sec_edgar
pretax_income{"amount": 72692000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax2011-06-30sec_edgar
pretax_income{"amount": 11599000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax2011-06-30sec_edgar
pretax_income{"amount": 61093000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax2011-03-31sec_edgar
pretax_income{"amount": 47922000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax2010-12-31sec_edgar
pretax_income{"amount": -12766000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa2010-09-30sec_edgar
pretax_income{"amount": 25045000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax2010-09-30sec_edgar
pretax_income{"amount": 7956000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe2010-06-30sec_edgar
pretax_income{"amount": 37811000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax2010-06-30sec_edgar
pretax_income{"amount": -52372000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa2009-12-31sec_edgar
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