XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property and Equipment, Net (Details) (USD $)
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 636,779,000   $ 622,998,000
Less: accumulated depreciation (450,380,000)   (436,381,000)
Property and equipment, net 186,399,000   186,617,000
Depreciation and amortization 18,900,000 16,000,000  
Land [Member]
     
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 4,000,000   4,000,000
Buildings [Member]
     
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 10,780,000   10,780,000
Furniture and equipment [Member]
     
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 90,869,000   89,870,000
Capitalized software [Member]
     
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 484,053,000   470,469,000
Leasehold improvements [Member]
     
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 47,077,000   $ 47,879,000