XML 67 R35.htm IDEA: XBRL DOCUMENT
v2.4.0.6

COMMITMENTS AND CONTINGENCIES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2011
Minimum Future Rental Payments under Operating Leases | Minimum future rental payments under these leases are as set forth below for each of the following years (dollars in thousands):
2012 |  | $ | 30,471 |
2013 |  |  | 24,918 |
2014 |  |  | 22,357 |
2015 |  |  | 16,429 |
2016 |  |  | 12,525 |
Thereafter |  |  | 26,286 |
|  | $ | 132,986 |

X
- 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 -Topic 840 -SubTopic 20 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 2 -Section 50 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717 + Details
Name: | us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration