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Commitments and Contingencies (Tables)

12 Months Ended

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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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

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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

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