XML 56 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Leasehold Improvements, Equipment and Construction in Progress, net (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Leasehold Improvements, Equipment and Construction in Progress, Net      
Leasehold improvements, equipment and construction in progress, gross $ 73,255 $ 48,520  
Less accumulated depreciation and amortization (34,917) (31,788)  
Leasehold improvements, equipment and construction in progress, net 38,338 16,732  
Land 1,672    
Leasehold improvements, equipment, land and construction in progress, net 40,010 16,732  
Depreciation expense 6,280 4,167 3,722
Losses on sale and abandonment of leasehold improvements and equipment 80 31 53
Equipment
     
Leasehold Improvements, Equipment and Construction in Progress, Net      
Leasehold improvements, equipment and construction in progress, gross 28,498 12,021  
Equipment | Minimum
     
Leasehold Improvements, Equipment and Construction in Progress, Net      
Ranges of Estimated useful life 2 years    
Equipment | Maximum
     
Leasehold Improvements, Equipment and Construction in Progress, Net      
Ranges of Estimated useful life 5 years    
Software
     
Leasehold Improvements, Equipment and Construction in Progress, Net      
Leasehold improvements, equipment and construction in progress, gross 15,031 12,643  
Software | Minimum
     
Leasehold Improvements, Equipment and Construction in Progress, Net      
Ranges of Estimated useful life 3 years    
Software | Maximum
     
Leasehold Improvements, Equipment and Construction in Progress, Net      
Ranges of Estimated useful life 10 years    
Vehicles
     
Leasehold Improvements, Equipment and Construction in Progress, Net      
Ranges of Estimated useful life 4 years    
Leasehold Improvements, Equipment and Construction in Progress, Net      
Leasehold improvements, equipment and construction in progress, gross 9,353 9,405  
Other
     
Leasehold Improvements, Equipment and Construction in Progress, Net      
Ranges of Estimated useful life 10 years    
Leasehold Improvements, Equipment and Construction in Progress, Net      
Leasehold improvements, equipment and construction in progress, gross 367 2,464  
Leasehold improvements
     
Leasehold Improvements, Equipment and Construction in Progress, Net      
Leasehold improvements, equipment and construction in progress, gross 17,920 9,732  
Leasehold improvements | Maximum
     
Leasehold Improvements, Equipment and Construction in Progress, Net      
Ranges of Estimated useful life 10 years    
Construction in progress
     
Leasehold Improvements, Equipment and Construction in Progress, Net      
Leasehold improvements, equipment and construction in progress, gross $ 2,086 $ 2,255