XML 75 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses and Other Liabilities (Detail) (USD $)
Dec. 31, 2012
Dec. 31, 2011
Accrued Expenses And Other Liabilities [Line Items]    
Accrued compensation and benefits $ 19,943,000 $ 16,818,000
Accrued rent and vendor expenses 16,972,000 11,554,000
Accrued bonuses 12,668,000 47,585,000
Reserve for policy cancellations 7,174,000 6,396,000
Accrued interest 3,295,000 3,288,000
Other 19,541,000 15,224,000
Total $ 79,593,000 $ 100,865,000