XML 41 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
OTHER LIABILITIES
6 Months Ended
Jun. 30, 2012
Other Liabilities Disclosure [Abstract]  
Other Liabilities
OTHER LIABILITIES

A summary of the Company’s Other Liabilities follows:
 
June 30,
2012
 
December 31,
2011
 
(In thousands)
Security deposits                                                                                  
$
9,326

 
9,184

Prepaid rent and other deferred income                                                                                  
5,998

 
6,373

Other liabilities                                                                                  
593

 
1,459

 
$
15,917

 
17,016