XML 46 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
OTHER INCOME, NET
 12 Months Ended
Dec. 31, 2011
OTHER INCOME, NET  
OTHER INCOME, NET

19. OTHER INCOME, NET

        Other income, net consisted of the following (in thousands):

 
   Years ended December 31,  
 
   2011   2010   2009  

Gift card and Club-O rewards breakage

   $ 971   $ 909   $ 343  

Sublease income

     573     575     269  

Gain (loss) from early retirement of convertible senior notes

     (54 ) $ 346     2,810  

Loss from early retirement of finance obligations

     (1,199 )   —     —  

Other

     (13 )   258     (145 )
               

Total other income, net

   $ 278   $ 2,088   $ 3,277