PROPERTY AND EQUIPMENT

12 Months Ended

Dec. 31, 2012

Note 4, Property and Equipment:

Property and equipment are summarized as follows:

(In thousands)	2012			2011
Land and improvements	$	46,703		$	46,551
Buildings and improvements		232,077			217,267
Furniture and fixtures		83,976			78,211
Equipment		37,346			35,326
Buildings under lease		22,177			15,104
Construction in progress		425			664
		422,704			393,123
Less accumulated depreciation		(225,048	)		(210,302	)
Less accumulated lease amortization		(4,571	)		(3,488	)
Property and equipment, net	$	193,085		$	179,333

During 2012, we transferred approximately $1,217,000 from "Other Assets" to "Property and Equipment" due to our decision to lease a retail location which had been listed for sale.

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

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