v2.4.0.6

DEFERRED CHARGES AND OTHER ASSETS (Details) (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Deferred Costs Other Assets [Line Items] |  |  |
Total definitive-lived intagible, Asset | $ 4,353,000 | $ 4,351,000 |
Total definite-lived intangibles, Reserve | 3,161,000 | 2,920,000 |
Net | 1,192,000 | 1,431,000 |
Deferred Costs |  |  |
Debt Issuance costs | 22,115,000 | 21,746,000 |
Debt Issuance costs - amortization | 5,864,000 | 1,584,000 |
Debt Issuance costs - net | 16,251,000 | 20,162,000 |
Prepaid assets - long term | 800,000 | 1,457,000 |
Software costs and other | 11,116,000 | 10,578,000 |
Software costs and other - Amortization | 9,233,000 | 8,926,000 |
Software costs and other - net | 1,883,000 | 1,652,000 |
Total deferred charges and other assets | 38,384,000 | 38,132,000 |
Total Reserve | 18,258,000 | 13,430,000 |
Total Net | 20,126,000 | 24,702,000 |
New debt issuance costs | 6,100,000 |  |
Amortization Expense |  |  |
Definite-lived assets | 240,000 | 284,000 | 197,000
Deferred financing expense | 4,405,000 | 3,567,000 | 3,912,000
Software costs | 696,000 | 667,000 | 1,100,000
Total amortization expense for deferred charges and other assets | 5,341,000 | 4,518,000 | 5,209,000
Deferred Contracts And Other Agreements |  |  |
Deferred Costs Other Assets [Line Items] |  |  |
Total definitive-lived intagible, Asset | 1,788,000 | 1,788,000 |
Total definite-lived intangibles, Reserve | 1,177,000 | 1,049,000 |
Net | 611,000 | 739,000 |
Leasehold Premium |  |  |
Deferred Costs Other Assets [Line Items] |  |  |
Total definitive-lived intagible, Asset | 1,732,000 | 1,732,000 |
Total definite-lived intangibles, Reserve | 1,215,000 | 1,157,000 |
Net | 517,000 | 575,000 |
Other definitive lived assets |  |  |
Deferred Costs Other Assets [Line Items] |  |  |
Total definitive-lived intagible, Asset | 833,000 | 831,000 |
Total definite-lived intangibles, Reserve | 769,000 | 714,000 |
Net | $ 64,000 | $ 117,000 |

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