XML 24 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND INTANGIBLE ASSETS (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Finite-lived intangible assets and related accumulated amortization    
Gross $ 67,312 $ 65,584
Accumulated Amortization (54,947) (50,869)
Net 12,365 14,715
Aggregate future amortization of finite-lived intangibles    
2013 3,290  
2014 3,086  
2015 2,827  
2016 2,646  
2017 409  
Thereafter 107  
Net 12,365 14,715
Membership and customer lists
   
Finite-lived intangible assets and related accumulated amortization    
Gross 33,933 31,909
Accumulated Amortization (30,649) (29,288)
Net 3,284 2,621
Aggregate future amortization of finite-lived intangibles    
Net 3,284 2,621
Non-compete and deferred consulting agreements
   
Finite-lived intangible assets and related accumulated amortization    
Gross 18,275 18,275
Accumulated Amortization (18,275) (18,014)
Net   261
Aggregate future amortization of finite-lived intangibles    
Net   261
Deferred financing costs
   
Finite-lived intangible assets and related accumulated amortization    
Gross 15,104 15,400
Accumulated Amortization (6,023) (3,567)
Net 9,081 11,833
Aggregate future amortization of finite-lived intangibles    
Net $ 9,081 $ 11,833