XML 12 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND INTANGIBLE ASSETS (Tables)
 9 Months Ended
Sep. 30, 2013
GOODWILL AND INTANGIBLE ASSETS  
Schedule of finite-lived intangible assets, related accumulated amortization and weighted average useful life

Finite-lived intangible assets, related accumulated amortization and weighted average useful life consisted of the following at September 30, 2013 (in thousands, except as noted):

 

 

 

Weighted

 

 

 

 

 

 

 

 

 

Average Useful

 

 

 

Accumulated

 

 

 

 

 

Life (in years)

 

Gross

 

Amortization

 

Net

 

 

 

 

 

 

 

 

 

 

 

Membership and customer lists

 

5

 

$

34,679

 

$

(31,312

)

$

3,367

 

Deferred financing costs

 

6

 

15,692

 

(8,121

)

7,571

 

 

 

 

 

$

50,371

 

$

(39,433

)

$

10,938