v2.3.0.11
Condensed Consolidated Statements of Income and Comprehensive Income Parentheticals (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Depreciation and amortization $ 134,525 $ 109,302 $ 263,219 $ 217,102
Unrealized gain (loss) on available-for-sale securities, taxes 40 58 102 78
Unrealized gain (loss) on cash flow hedging derivatives, taxes (8,299) (2,658) (7,923) (6,437)
Reclassification adjustment for sale of available-for-sale securities included in net income, taxes (57) (34) (122) (83)
Reclassification adjustment on cash flow hedging derivatives included in net income, taxes 2,319 3,214 4,118 7,436
Cost of Service [Member]
       
Depreciation and amortization 115,455 95,883 227,282 190,826
Selling, General and Administrative Expense [Member]
       
Depreciation and amortization $ 19,070 $ 13,419 $ 35,937 $ 26,276