OTHER INCOME, NET (Tables)

12 Months Ended

Dec. 31, 2012

OTHER INCOME, NET

Schedule of other income, net

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

	Years ended December 31,
	2012		2011			2010
Gift card and Club-O rewards breakage	$	3,308	$	971		$	909
Sublease income		355		573			575
Gain (loss) from early retirement of convertible senior notes		—		(54	)		346
Loss from early retirement of finance obligations		—		(1,199	)		—
Other		23		(13	)		258
Total other income, net	$	3,686	$	278		$	2,088