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Note 2. SIGNIFICANT ACCOUNTING POLICIES (Detail) - An asset retirement obligation associated with the retirement of a tangible long-lived asset is reco (USD $) In Thousands, unless otherwise specified	0 Months Ended	12 Months Ended
	Jan. 02, 2011	Dec. 31, 2012	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2011
Asset retirement obligation at	$ 858		$ 651		$ 953
Accretion expense		34		35
Write-off from closure and sale of discontinued businesses		(336)
Changes in estimates				116
Other			$ 700	$ (56)

Reflects the amount of loans and leases that have been removed, or charged off, from both loan receivables and the reserve for credit losses, typically because they are considered to be not salvageable or have been purchased by unconsolidated collection entities.

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- Definition

Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability.

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