XML 36 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
PROPERTY AND EQUIPMENT (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Property, Plant and Equipment [Line Items]      
Property and equipment, Gross $ 143,827,000 $ 167,687,000  
Accumulated depreciation and amortization (96,811,000) (105,139,000)  
Property and equipment, Net 47,016,000 62,548,000  
Depreciation expense 7,600,000 8,400,000 8,700,000
Land [Member]
     
Property, Plant and Equipment [Line Items]      
Property and equipment, Gross 14,614,000 19,250,000  
Buildings [Member]
     
Property, Plant and Equipment [Line Items]      
Property and equipment, Gross 56,835,000 70,168,000  
Equipment [Member]
     
Property, Plant and Equipment [Line Items]      
Property and equipment, Gross $ 72,378,000 $ 78,269,000