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RELATED PARTY TRANSACTIONS (Tables)
 12 Months Ended
Dec. 31, 2012
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions
A summary of the K&R transactions, in thousands, as of December 31, 2012 is as follows:
 
 
2012
 
2011
 
2010
Balance sheet accounts:
 
 

 
 

 
 

Notes receivable
 
$
—

 
$
45.4

 
$
88.4

 
 
 
 
 
 
 
Deposits (included in other long-term assets)
 
$
62.1

 
$
62.1

 
$
62.1

Income statement activity:
 
 

 
 

 
 

Rent expense (property)
 
$
582.0

 
$
582.0

 
$
582.0

 
 
 
 
 
 
 
Lease expense (equipment)
 
$
126.0

 
$
101.0

 
$
5.5

 
 
 
 
 
 
 
Consulting fees
 
$
240.0

 
$
480.0

 
$
420.0