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COMMITMENTS (Tables)

12 Months Ended

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

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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

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