XML 17 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
SHAREHOLDER'S EQUITY (Tables)
12 Months Ended
Dec. 31, 2012
Stockholders Equity Note Abstract  
Schedule of dividends payable on unvested restricted stock units
    Dividend Equivalent Liabilities
  Balance Sheet December 31,
  Location 2012 2011
    (amounts in thousands)
         
Short-term  Other current liabilities $ - $ 52
Long-term Other long-term liabilities   221   228
Total   $ 221 $ 280
Schedule of dividends paid to the holder of vested RSUs
  Years Ended December 31,
  2012 2011 2010
  (amounts in thousands)
          
Dividend equivalents paid $ 43 $ 512 $ 874
Tax benefit recognized in paid-in capital $ - $ - $ -
Schedule Of Vested Employee Restricted Stock Units And Value
  Years Ended December 31,
  2012 2011 2010
  (amounts in thousands)
Shares of stock deemed repurchased   199   297   182
Amount recorded as financing activity $ 1,367 $ 3,057 $ 1,628