XML 33 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
SELECTED QUARTERLY INFORMATION (UNAUDITED) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
SELECTED QUARTERLY INFORMATION (UNAUDITED)                              
Total revenue $ 122,737 $ 139,613 $ 146,334 $ 110,058 $ 119,142 $ 128,605 $ 129,090 $ 104,567 $ 109,013 $ 124,640 $ 131,082 $ 105,934 $ 518,742 $ 481,404 $ 470,669
Gross profit 46,718 54,960 57,630 44,612 47,646 50,790 52,527 41,686 44,716 48,545 52,036 42,003 203,920 192,649 187,300
Net income (loss) (1,071) 3,264 7,178 4 (669) 1,979 5,190 (2,593) (12,526) 1,759 1,721 (9,727) 9,375 3,907 (18,773)
Financing expense for legal and other costs                 $ 7,100 $ 200 $ 300 $ 6,800   $ (19) $ 14,364