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COMMITMENTS (Tables) | 12 Months Ended
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Dec. 31, 2012
COMMITMENTS [Abstract] |
Future Minimum Lease Payments and Rentals under Operating Leases | The following schedule outlines the future minimum lease payments and rentals under operating leases:
(In thousands) |  | Operating Leases |
2013 |  | $ | 30,582 |
2014 |  |  | 28,668 |
2015 |  |  | 25,872 |
2016 |  |  | 25,152 |
2017 |  |  | 22,863 |
Subsequent to 2018 |  |  | 79,156 |
Total minimum payments |  |  | 212,293 |
Less total minimum sublease rentals |  |  | (36 | )
Net minimum lease payments |  | $ | 212,257 |
Net Rental Expense Applicable to Operating Leases | Step rent and other lease concessions (free rent periods) are taken into account in computing lease expense on a straight-line basis. Lease concessions for capital improvements have not been significant, but are recorded as a reduction of expense over the term of the lease. Net rental expense applicable to operating leases consisted of the following for the years ended December 31:
|  | 2012 |  |  | 2011 |  |  | 2010 |
Property |  |  |  |  |  |  |  |  |
Minimum |  | $ | 27,633 |  |  | $ | 28,347 |  |  | $ | 29,835 |
Additional rentals based on sales |  |  | — |  |  |  | 34 |  |  |  | 404 |
Sublease income |  |  | (137 | ) |  |  | (292 | ) |  |  | (491 | )
|  |  | 27,496 |  |  |  | 28,089 |  |  |  | 29,748 |
Equipment |  |  | 2,162 |  |  |  | 1,997 |  |  |  | 1,724 |
|  |  | 29,658 |  |  | $ | 30,086 |  |  | $ | 31,472 |

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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717 + Details
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- Definition Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41499-112717 + Details
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