LEASES (Tables)

12 Months Ended

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