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BUSINESS SEGMENT INFORMATION - Reconciliation of Segment Operating Income to Income (Loss) (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2013	Mar. 31, 2012
Segment Reporting [Abstract]
Income (loss) from operations	$ 5,734	$ 9,085
Interest expense	(10,160)	(9,883)
Interest income	297	406
Other income (loss)	70	177
Loss before income taxes	$ (4,059)	$ (215)

The cost of borrowed funds accounted for as interest that was charged against earnings during the period.

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- Definition

The aggregate amount of other income amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items.

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