XML 17 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule Of Other Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Schedule of Other Assets [Line Items]    
Debt issuance costs, less accumulated amortization of $4,987 and $13,779, respectively $ 11,568 $ 10,115
Notes receivable, net 4,175 3,922
Cash equivalents and cash surrender value of life insurance held in Rabbi trust 12,559 8,801
Deposits 2,013 1,791
Other 417 418
Other assets, total $ 30,732 $ 25,047