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Leases (Tables) | 12 Months Ended
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Dec. 31, 2011
Leases [Abstract] |
Assets Under Capital Leases |
|  | December 31, |
(In thousands) |  | 2011 |  |  | 2010 |
Information systems |  | $ | 12,232 |  |  | $ | 3,587 |
Less: Accumulated amortization |  |  | (3,065 | ) |  |  | (2,360 | )
|  | $ | 9,167 |  |  | $ | 1,227 |
Future Minimum Annual Lease Payments |
(In thousands) |  | Capital Leases |  |  | Operating Leases |  |  | Total |
2012 |  | $ | 3,728 |  |  | $ | 16,256 |  |  | $ | 19,984 |
2013 |  |  | 2,730 |  |  |  | 12,682 |  |  |  | 15,412 |
2014 |  |  | — |  |  |  | 9,439 |  |  |  | 9,439 |
2015 |  |  | — |  |  |  | 6,193 |  |  |  | 6,193 |
2016 |  |  | — |  |  |  | 5,126 |  |  |  | 5,126 |
Thereafter |  |  | — |  |  |  | 23,616 |  |  |  | 23,616 |
Total minimum lease payments |  |  | 6,458 |  |  | $ | 73,312 |  |  | $ | 79,770 |
Less: Amount representing interest |  |  | (130 | ) |  |  |  |  |  |  |  |
Present value of capitalized lease obligations |  | $ | 6,328 |  |  |  |  |  |  |  |  |

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- Definition Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -SubTopic 30 -Topic 840 -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 840 -SubTopic 30 -Publisher FASB -Number -Article -Subparagraph (b) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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