XML 65 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Leases (Tables)
12 Months Ended
Dec. 31, 2011
Leases [Abstract]  
Rent Expense
Rent expense was as follows (in thousands):

Facility Rents:
 
2011
  
2010
  
2009
 
Minimum rents
 $32,928  $33,195  $36,040 
Contingent rents
  6,480   3,074   1,507 
Total
 $39,408  $36,269  $37,547 
Equipment Rents
 $2,469  $2,259  $2,238 

Aggregate minimum rental commitments under operating leases and future maturities of capital leases
The aggregate minimum rental commitments under operating leases and future maturities of capital leases for subsequent years are as follows (in thousands):

   
Operating
  
Capital
 
2012
 $32,773  $192 
2013
  26,915   112 
2014
  19,830   3 
2015
  13,521   - 
2016
  10,014   - 
Thereafter
  9,761   - 
Total future minimum lease payments
 $112,814   307 
Less: amount representing interest
      (15)
Present value of future minimum lease payments
     $292