XML 44 R97.htm IDEA: XBRL DOCUMENT v2.4.0.6
OPERATING LEASES (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
OPERATING LEASES      
Net rent expense $ 10,132 $ 10,374 $ 10,294
Net occupancy
     
OPERATING LEASES      
Rent expense charged to operating expenses 10,053 10,286 10,195
Less sublease income (25) (74) (92)
Net rent expense 10,028 10,212 10,103
Equipment expense
     
OPERATING LEASES      
Rent expense charged to operating expenses $ 104 $ 162 $ 191
Minimum
     
OPERATING LEASES      
Period for which option to extend the lease term is available 5 years    
Maximum
     
OPERATING LEASES      
Period for which option to extend the lease term is available 15 years