XML 46 R14.htm IDEA: XBRL DOCUMENT v2.4.0.6

Other Assets

12 Months Ended

Dec. 31, 2011

Other Assets [Abstract]

Other Assets

Note 8. Other Assets

Other assets at December 31, 2011and 2010 are comprised of the following:

	December 31,
	2011		2010
Prepaid expenses	$	5,857,000	$	5,258,000
Investments and cumulative mark-to-market adjustments
related to share-based compensation		3,562,000		2,101,000
Property and other deposits		1,430,000		1,527,000
Leasehold improvements, furniture and fixtures		1,035,000		525,000
Other		474,000		-
	$	12,358,000	$	9,411,000

X

- Details

Name:	us-gaap_OtherAssetsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for other assets.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration