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Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2012
Commitments and Contingencies [Abstract] |
Summary of the components of rent expense | The table below summarizes the components of rent expense for the fiscal year ended December 31, as follows:
|  | 2012 |  |  | 2011 |  |  | 2010 |
Rent expense |  | $ | 2,932,104 |  |  | $ | 4,193,433 |  |  | $ | 3,326,862 |
Sublease income |  |  | (411,885 | ) |  |  | (424,847 | ) |  |  | (622,910 | )
Rent expense, net |  | $ | 2,520,219 |  |  | $ | 3,768,586 |  |  | $ | 2,703,952 |
Future minimum payments under all leases and bonds payable | Future minimum payments under all leases and bonds payable at December 31, 2012 are as follows:
|  | Bonds Payable |  |  | Capital Leases |  |  | Operating Leases |  |  | Sublease Income |
2013 |  | $ | 237,592 |  |  | $ | 8,078 |  |  | $ | 2,538,660 |  |  | $ | 61,356 |
2014 |  |  | 136,852 |  |  |  | 8,078 |  |  |  | 1,529,890 |  |  |  | — |
2015 |  |  | — |  |  |  | 5,385 |  |  |  | 1,581,352 |  |  |  | — |
2016 |  |  | — |  |  |  | — |  |  |  | 1,627,668 |  |  |  | — |
2017 |  |  | — |  |  |  | — |  |  |  | 1,663,691 |  |  |  | — |
Thereafter |  |  | — |  |  |  | — |  |  |  | 8,236,198 |  |  |  | — |
Total minimum lease payments |  |  | 374,444 |  |  |  | 21,541 |  |  | $ | 17,177,459 |  |  | $ | 61,356 |
Less amounts representing interest |  |  | 43,194 |  |  |  | 2,007 |  |  |  |  |  |  |  |  |
Present value of bonds payable and capital lease payments |  |  | 331,250 |  |  |  | 19,534 |  |  |  |  |  |  |  |  |
Less current maturities |  |  | 206,250 |  |  |  | 6,888 |  |  |  |  |  |  |  |  |
Bonds payable, less current maturities |  | $ | 125,000 |  |  | $ | 12,646 |  |  |  |  |  |  |  |  |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41499-112717 + Details
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