XML 47 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Assets (Tables)
12 Months Ended
Dec. 31, 2011
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other assets
Other assets consist of the following components as of December 31, (dollars in thousands):

   
2011
  
2010
 
Notes receivable
 $20,395  $21,682 
Deferred costs, net
  26,032   20,184 
Lease security deposits
  36,748   33,659 
Other
  26,759   23,448 
Total
 $109,934  $98,973