XML 37 R40.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Property And Equipment, Net (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Property And Equipment, Net          
Building $ 39,601,000   $ 39,601,000   $ 39,003,000
Furniture and fixtures 16,725,000   16,725,000   15,846,000
Machinery and equipment 8,608,000   8,608,000   7,181,000
Computer equipment 57,844,000   57,844,000   54,940,000
Computer software 47,405,000   47,405,000   43,822,000
Leasehold improvements 17,688,000   17,688,000   15,438,000
Land 16,317,000   16,317,000   11,154,000
Property and equipment, gross 204,188,000   204,188,000   187,384,000
Less accumulated depreciation and amortization (123,003,000)   (123,003,000)   (116,530,000)
Property and equipment, net 81,185,000   81,185,000   70,854,000
Depreciation and amortization expense $ 3,800,000 $ 3,500,000 $ 7,600,000 $ 7,000,000