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Organization record

ACL I CORP

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

CIK: 0001535013Every fact source-linked

Cite: FACTANKER, https://factanker.com/entity/e260843e-4f72-40bd-acdf-9cdc5c04ff7d

Facts on record

Newest first; every row links to its evidence page.

FactValuePeriodSource
accounts_payable{"amount": 39427000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2012-12-31sec_edgar
accounts_payable{"amount": 39231000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2012-09-30sec_edgar
accounts_payable{"amount": 41694000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2012-06-30sec_edgar
accounts_payable{"amount": 44429000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2012-03-31sec_edgar
accounts_payable{"amount": 48653000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2011-12-31sec_edgar
accounts_receivable{"amount": 76859000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2012-12-31sec_edgar
accounts_receivable{"amount": 77700000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2012-09-30sec_edgar
accounts_receivable{"amount": 78810000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2012-06-30sec_edgar
accounts_receivable{"amount": 85532000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2012-03-31sec_edgar
accounts_receivable{"amount": 87368000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2011-12-31sec_edgar
capex{"amount": 242968000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cu2012-12-31sec_edgar
capex{"amount": 163706000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cu2012-09-30sec_edgar
capex{"amount": 84047000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2012-06-30sec_edgar
capex{"amount": 32321000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2012-03-31sec_edgar
capex{"amount": 70414000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2011-12-31sec_edgar
capex{"amount": 42894000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2011-09-30sec_edgar
capex{"amount": 16109000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2011-06-30sec_edgar
capex{"amount": 10006000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2011-03-31sec_edgar
cash_and_equivalents{"amount": 3407000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2012-12-31sec_edgar
cash_and_equivalents{"amount": 3118000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2012-09-30sec_edgar
cash_and_equivalents{"amount": 1982000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2012-06-30sec_edgar
cash_and_equivalents{"amount": 837000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency":2012-03-31sec_edgar
cash_and_equivalents{"amount": 1388000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2011-12-31sec_edgar
cash_and_equivalents{"amount": 2412000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2011-09-30sec_edgar
cash_and_equivalents{"amount": 2088000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2011-06-30sec_edgar
cash_and_equivalents{"amount": 6516000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2011-03-31sec_edgar
cash_and_equivalents{"amount": 3707000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2010-12-31sec_edgar
cash_and_equivalents{"amount": 22468000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2010-12-21sec_edgar
cashflow_financing{"amount": 55319000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2012-12-31sec_edgar
cashflow_financing{"amount": 63344000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2012-09-30sec_edgar
cashflow_financing{"amount": -6760000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2012-06-30sec_edgar
cashflow_financing{"amount": 2253000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2012-03-31sec_edgar
cashflow_financing{"amount": -8000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curren2011-12-31sec_edgar
cashflow_financing{"amount": 50821000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2011-09-30sec_edgar
cashflow_financing{"amount": 31030000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2011-06-30sec_edgar
cashflow_financing{"amount": 43804000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2011-03-31sec_edgar
cashflow_financing{"amount": -25058000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2010-12-31sec_edgar
cashflow_investing{"amount": -176055000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c2012-12-31sec_edgar
cashflow_investing{"amount": -117014000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "c2012-09-30sec_edgar
cashflow_investing{"amount": -43814000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2012-06-30sec_edgar
cashflow_investing{"amount": 2535000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr2012-03-31sec_edgar
cashflow_investing{"amount": -65764000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2011-12-31sec_edgar
cashflow_investing{"amount": -45334000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2011-09-30sec_edgar
cashflow_investing{"amount": -16673000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2011-06-30sec_edgar
cashflow_investing{"amount": -12795000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2011-03-31sec_edgar
cashflow_investing{"amount": -1735000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2010-12-31sec_edgar
cashflow_operating{"amount": 122755000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu2012-12-31sec_edgar
cashflow_operating{"amount": 55400000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2012-09-30sec_edgar
cashflow_operating{"amount": 51168000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2012-06-30sec_edgar
cashflow_operating{"amount": -5339000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2012-03-31sec_edgar
cashflow_operating{"amount": 63453000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2011-12-31sec_edgar
cashflow_operating{"amount": -6782000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2011-09-30sec_edgar
cashflow_operating{"amount": -15976000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu2011-06-30sec_edgar
cashflow_operating{"amount": -28200000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu2011-03-31sec_edgar
cashflow_operating{"amount": 8032000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2010-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 0, "concept": "dei:EntityCommonStockSharesOutstanding"}2012-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 0, "concept": "dei:EntityCommonStockSharesOutstanding"}2012-09-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 250000, "concept": "us-gaap:CommonStockSharesOutstanding"}2011-04-12sec_edgar
cost_of_revenue{"amount": 706754000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2012-12-31sec_edgar
cost_of_revenue{"amount": 528636000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2012-09-30sec_edgar
cost_of_revenue{"amount": 147839000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2012-09-30sec_edgar
cost_of_revenue{"amount": 380797000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2012-06-30sec_edgar
cost_of_revenue{"amount": 188344000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2012-06-30sec_edgar
cost_of_revenue{"amount": 192453000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2012-03-31sec_edgar
cost_of_revenue{"amount": 793137000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2011-12-31sec_edgar
cost_of_revenue{"amount": 207304000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2011-09-30sec_edgar
cost_of_revenue{"amount": 584679000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2011-09-30sec_edgar
cost_of_revenue{"amount": 202674000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2011-06-30sec_edgar
cost_of_revenue{"amount": 377375000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2011-06-30sec_edgar
cost_of_revenue{"amount": 174701000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2011-03-31sec_edgar
cost_of_revenue{"amount": 21668000, "concept": "us-gaap:CostOfGoodsAndServicesSold", "currency": "USD"}2010-12-31sec_edgar
current_assets{"amount": 155155000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2012-12-31sec_edgar
current_assets{"amount": 180526000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2012-09-30sec_edgar
current_assets{"amount": 162392000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2012-06-30sec_edgar
current_assets{"amount": 182243000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2012-03-31sec_edgar
current_assets{"amount": 178569000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2011-12-31sec_edgar
current_liabilities{"amount": 157075000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2012-12-31sec_edgar
current_liabilities{"amount": 127136000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2012-09-30sec_edgar
current_liabilities{"amount": 135783000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2012-06-30sec_edgar
current_liabilities{"amount": 118384000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2012-03-31sec_edgar
current_liabilities{"amount": 151009000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2011-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 0}2012-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 0}2012-09-30sec_edgar
dei:EntityPublicFloat{"amount": 0, "currency": "USD"}2012-12-31sec_edgar
depreciation_amortization{"amount": 101351000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency2012-12-31sec_edgar
depreciation_amortization{"amount": 80353000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2012-09-30sec_edgar
depreciation_amortization{"amount": 54206000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2012-06-30sec_edgar
depreciation_amortization{"amount": 27010000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2012-03-31sec_edgar
depreciation_amortization{"amount": 109018000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency2011-12-31sec_edgar
depreciation_amortization{"amount": 82081000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2011-09-30sec_edgar
depreciation_amortization{"amount": 55432000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2011-06-30sec_edgar
depreciation_amortization{"amount": 27525000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2011-03-31sec_edgar
depreciation_amortization{"amount": 2860000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2010-12-31sec_edgar
dividends_paid{"amount": 978000, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD"}2012-12-31sec_edgar
dividends_paid{"amount": 478000, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD"}2012-09-30sec_edgar
dividends_paid{"amount": 478000, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD"}2012-06-30sec_edgar
dividends_paid{"amount": 478000, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "USD"}2012-03-31sec_edgar
dividends_paid{"amount": 242123000, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "US2011-12-31sec_edgar
dividends_paid{"amount": 240812000, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "US2011-09-30sec_edgar
dividends_paid{"amount": 240812000, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "US2011-06-30sec_edgar
dividends_paid{"amount": 237899000, "concept": "us-gaap:PaymentsOfDividendsCommonStock", "currency": "US2011-03-31sec_edgar
goodwill{"amount": 17692000, "concept": "us-gaap:Goodwill", "currency": "USD"}2012-12-31sec_edgar
goodwill{"amount": 17692000, "concept": "us-gaap:Goodwill", "currency": "USD"}2012-09-30sec_edgar
goodwill{"amount": 17692000, "concept": "us-gaap:Goodwill", "currency": "USD"}2012-06-30sec_edgar
goodwill{"amount": 17692000, "concept": "us-gaap:Goodwill", "currency": "USD"}2012-03-31sec_edgar
goodwill{"amount": 17692000, "concept": "us-gaap:Goodwill", "currency": "USD"}2011-12-31sec_edgar
gross_profit{"amount": 104803000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2012-12-31sec_edgar
gross_profit{"amount": 29746000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2012-12-31sec_edgar
gross_profit{"amount": 19046000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2012-09-30sec_edgar
gross_profit{"amount": 75057000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2012-09-30sec_edgar
gross_profit{"amount": 56011000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2012-06-30sec_edgar
gross_profit{"amount": 30327000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2012-06-30sec_edgar
gross_profit{"amount": 25684000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2012-03-31sec_edgar
gross_profit{"amount": 59800000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-12-31sec_edgar
gross_profit{"amount": 36046000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-12-31sec_edgar
gross_profit{"amount": 23754000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-09-30sec_edgar
gross_profit{"amount": 24132000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-09-30sec_edgar
gross_profit{"amount": -378000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-06-30sec_edgar
gross_profit{"amount": -2810000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-06-30sec_edgar
gross_profit{"amount": 2432000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-03-31sec_edgar
gross_profit{"amount": 2920000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2010-12-31sec_edgar
income_tax_expense{"amount": -2606000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2012-12-31sec_edgar
income_tax_expense{"amount": -3554000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2012-09-30sec_edgar
income_tax_expense{"amount": -2973000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2012-09-30sec_edgar
income_tax_expense{"amount": 580000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2012-06-30sec_edgar
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income_tax_expense{"amount": -159000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2012-03-31sec_edgar
income_tax_expense{"amount": -20847000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-12-31sec_edgar
income_tax_expense{"amount": -3403000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-09-30sec_edgar
income_tax_expense{"amount": -24055000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-09-30sec_edgar
income_tax_expense{"amount": -20652000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-06-30sec_edgar
income_tax_expense{"amount": -10193000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-06-30sec_edgar
income_tax_expense{"amount": -10459000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-03-31sec_edgar
income_tax_expense{"amount": 628000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-12-31sec_edgar
industry_sic{"code": "4400", "scheme": "SIC", "description": "Water Transportation"}sec_edgar
intangible_assets{"amount": 16771000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency"2012-12-31sec_edgar
intangible_assets{"amount": 22698000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency"2011-12-31sec_edgar
interest_expense{"amount": 66929000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2012-12-31sec_edgar
interest_expense{"amount": 49646000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2012-09-30sec_edgar
interest_expense{"amount": 16880000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2012-09-30sec_edgar
interest_expense{"amount": 32767000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2012-06-30sec_edgar
interest_expense{"amount": 16487000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2012-06-30sec_edgar
interest_expense{"amount": 16280000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2012-03-31sec_edgar
interest_expense{"amount": 58109000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2011-12-31sec_edgar
interest_expense{"amount": 15639000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2011-09-30sec_edgar
interest_expense{"amount": 42503000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2011-09-30sec_edgar
interest_expense{"amount": 15505000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2011-06-30sec_edgar
interest_expense{"amount": 26864000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2011-06-30sec_edgar
interest_expense{"amount": 11359000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2011-03-31sec_edgar
interest_expense{"amount": 805000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2010-12-31sec_edgar
inventory{"amount": 50930000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2012-12-31sec_edgar
inventory{"amount": 62318000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2012-09-30sec_edgar
inventory{"amount": 57295000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2012-06-30sec_edgar
inventory{"amount": 64000000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2012-03-31sec_edgar
inventory{"amount": 62483000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2011-12-31sec_edgar
long_term_debt{"amount": 728382000, "concept": "us-gaap:LongTermDebt", "currency": "USD"}2012-12-31sec_edgar
long_term_debt_noncurrent{"amount": 728382000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"}2012-12-31sec_edgar
long_term_debt_noncurrent{"amount": 736425000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"}2012-09-30sec_edgar
long_term_debt_noncurrent{"amount": 650770000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"}2012-06-30sec_edgar
long_term_debt_noncurrent{"amount": 660193000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"}2012-03-31sec_edgar
long_term_debt_noncurrent{"amount": 644829000, "concept": "us-gaap:LongTermDebtNoncurrent", "currency": "USD"}2011-12-31sec_edgar
net_income{"amount": -2373000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2012-12-31sec_edgar
net_income{"amount": -6046000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2012-09-30sec_edgar
net_income{"amount": -5781000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2012-09-30sec_edgar
net_income{"amount": 265000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2012-06-30sec_edgar
net_income{"amount": 859000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2012-06-30sec_edgar
net_income{"amount": -594000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2012-03-31sec_edgar
net_income{"amount": -32135000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2011-12-31sec_edgar
net_income{"amount": -236000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2011-09-30sec_edgar
net_income{"amount": -37538000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2011-09-30sec_edgar
net_income{"amount": -20792000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2011-06-30sec_edgar
net_income{"amount": -37302000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2011-06-30sec_edgar
net_income{"amount": -16510000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2011-03-31sec_edgar
net_income{"amount": -6635000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2010-12-31sec_edgar
net_income{"amount": -6635000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2010-12-31sec_edgar
operating_expenses{"amount": 750498000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2012-12-31sec_edgar
operating_expenses{"amount": 563310000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2012-09-30sec_edgar
operating_expenses{"amount": 159785000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2012-09-30sec_edgar
operating_expenses{"amount": 200851000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2012-06-30sec_edgar
operating_expenses{"amount": 403525000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2012-06-30sec_edgar
operating_expenses{"amount": 849267000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2011-12-31sec_edgar
operating_expenses{"amount": 628178000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2011-09-30sec_edgar
operating_expenses{"amount": 219710000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2011-09-30sec_edgar
operating_expenses{"amount": 408468000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2011-06-30sec_edgar
operating_expenses{"amount": 215691000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2011-06-30sec_edgar
operating_expenses{"amount": 29763000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2010-12-31sec_edgar
operating_income{"amount": 20676000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2012-12-31sec_edgar
operating_income{"amount": 61059000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2012-12-31sec_edgar
operating_income{"amount": 7100000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2012-09-30sec_edgar
operating_income{"amount": 40383000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2012-09-30sec_edgar
operating_income{"amount": 33283000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2012-06-30sec_edgar
operating_income{"amount": 17820000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2012-06-30sec_edgar
operating_income{"amount": 15463000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2012-03-31sec_edgar
operating_income{"amount": 23415000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2011-12-31sec_edgar
operating_income{"amount": 3670000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2011-12-31sec_edgar
operating_income{"amount": -19745000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2011-09-30sec_edgar
operating_income{"amount": 11726000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2011-09-30sec_edgar
operating_income{"amount": -15827000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2011-06-30sec_edgar
operating_income{"amount": -31471000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2011-06-30sec_edgar
operating_income{"amount": -15644000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2011-03-31sec_edgar
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