XML 50 R22.htm IDEA: XBRL DOCUMENT

Corporate Office Relocation	3 Months Ended
Mar. 31, 2012
Corporate Office Relocation [Abstract]
CORPORATE OFFICE RELOCATION	14. CORPORATE OFFICE RELOCATION In December 2011, the Company commenced a relocation of its corporate headquarters from Folsom, California to The Woodlands, Texas. The relocation is expected to be completed in 2012. In connection with the relocation, the Company has incurred in aggregate $1,810 and $83 as of March 31, 2012 and December 31, 2011, respectively, related to personnel and office relocation expenses, and expects to incur an estimated additional $13,200 of related costs during the remaining nine months of 2012. These costs are recorded in Selling, general and administrative expenses in the Condensed Consolidated Statements of Net Income. In addition, the Company may incur a loss on lease in 2012 or 2013, which is dependent on the cessation of use of its former corporate headquarters in Folsom, California. The Company estimates the loss on lease could range between $6,000 and $8,000.

Corporate Office Relocation

3 Months Ended

Mar. 31, 2012

Corporate Office Relocation [Abstract]

14. CORPORATE OFFICE RELOCATION

In December 2011, the Company commenced a relocation of its corporate headquarters from Folsom, California to The Woodlands, Texas. The relocation is expected to be completed in 2012. In connection with the relocation, the Company has incurred in aggregate $1,810 and $83 as of March 31, 2012 and December 31, 2011, respectively, related to personnel and office relocation expenses, and expects to incur an estimated additional $13,200 of related costs during the remaining nine months of 2012. These costs are recorded in Selling, general and administrative expenses in the Condensed Consolidated Statements of Net Income. In addition, the Company may incur a loss on lease in 2012 or 2013, which is dependent on the cessation of use of its former corporate headquarters in Folsom, California. The Company estimates the loss on lease could range between $6,000 and $8,000.