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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2012
Schedule of Cost Basis and Accumulated Depreciation of Assets Recorded under Capital Leases from Continuing Operating Activities | The cost basis and accumulated depreciation of assets recorded under capital leases from continuing operating activities, which are included in property and equipment, are as follows as of December 31, 2012 and 2011:
|  | December 31, |
|  | 2012 |  |  | 2011 |
|  | (Dollars in thousands) |
Cost |  | $ | 9,224 |  |  | $ | 9,143 |
Accumulated depreciation |  |  | (6,993 | ) |  |  | (6,691 | )
Net book value |  | $ | 2,231 |  |  | $ | 2,452 |
Schedule of Changes in Future Minimum Lease Obligations | Changes in our future minimum lease obligations for the years ended December 31, 2012, 2011 and 2010 were as follows:
|  | Balance, Beginning of Period |  |  | Charges Incurred (1) |  |  | Net Cash Payments |  |  | Other (2) |  |  | Balance, End of Period |
|  | (Dollars in thousands) |
For the year ended December 31, 2012 |  | $ | 12,831 |  |  | $ | 4,249 |  |  | $ | (3,818 | ) |  | $ | — |  |  | $ | 13,262 |
For the year ended December 31, 2011 |  | $ | 17,770 |  |  | $ | 1,313 |  |  | $ | (6,544 | ) |  | $ | 292 |  |  | $ | 12,831 |
For the year ended December 31, 2010 |  | $ | 19,609 |  |  | $ | 4,364 |  |  | $ | (6,115 | ) |  | $ | (88 | ) |  | $ | 17,770 |
(1) | Includes charges for newly vacated spaces and subsequent adjustments for accretion, revised estimates and variances between estimated and actual charges, net of any reversals for terminated lease obligations.
(2) | Includes existing prepaid rent and deferred rent liability balances for newly vacated spaces that offset the losses incurred in the period recorded.
Schedule of Future Minimum Lease Payments under Capital Leases and Operating Leases for Continuing Operations and Discontinued Operations | As of December 31, 2012, future minimum lease payments under capital leases and operating leases for continuing and discontinued operations are as follows:
|  |  |  |  | Operating Leases |  |  |  |
|  | Capital Leases |  |  | Continuing Operations |  |  | Discontinued Operations |  |  | Total |
|  | (Dollars in thousands) |
2013 |  | $ | 214 |  |  | $ | 103,010 |  |  | $ | 13,253 |  |  | $ | 116,477 |
2014 |  |  | — |  |  |  | 97,597 |  |  |  | 13,613 |  |  | $ | 111,210 |
2015 |  |  | — |  |  |  | 86,132 |  |  |  | 12,728 |  |  | $ | 98,860 |
2016 |  |  | — |  |  |  | 71,801 |  |  |  | 10,213 |  |  | $ | 82,014 |
2017 |  |  | — |  |  |  | 59,038 |  |  |  | 10,012 |  |  | $ | 69,050 |
2018 and thereafter |  |  | — |  |  |  | 157,349 |  |  |  | 4,669 |  |  | $ | 162,018 |
Total |  | $ | 214 |  |  | $ | 574,927 |  |  | $ | 64,488 |  |  | $ | 639,629 |
Less—Portion representing interest at annual rates of 6.25% |  |  | (3 | ) |  |  |  |  |  |  |  |  |  |  |  |
Principal |  | $ | 211 |  |  |  |  |  |  |  |  |  |  |  |  |
Schedule of Future Minimum Sublease Rental Income under Operating Leases for Continuing and Discontinued Operations | As of December 31, 2012, future minimum sublease rental income under operating leases for continuing and discontinued operations is as follows:
|  | Continuing Operations |  |  | Discontinued Operations |
|  | (Dollars in thousands) |
2013 |  | $ | 52 |  |  | $ | 2,478 |
2014 |  |  | — |  |  |  | 2,509 |
2015 |  |  | — |  |  |  | 2,555 |
2016 |  |  | — |  |  |  | 2,569 |
2017 |  |  | — |  |  |  | 2,590 |
2018 and thereafter |  |  | — |  |  |  | — |
Total |  | $ | 52 |  |  | $ | 12,701 |

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- Definition Schedule Of Future Minimum Lease Payments Under Capital Leases And Operating Leases For Continuing Operations And Discontinued Operations [Table Text Block] + References No definition available. + Details
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- Definition Schedule Of Future Minimum Sublease Rental Income Under Operating Leases For Continuing And Discontinued Operations [Table Text Block] + References No definition available. + Details
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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 -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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