XML 34 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Basis of Presentation (Table)
9 Months Ended
Sep. 30, 2012
Accounting Changes and Error Corrections [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
 March 31, 2012 December 31, 2011 December 31, 2010
 As Previously     As Previously     As Previously    
 Filed As Revised Difference Filed As Revised Difference Filed As Revised Difference
                           
Current deferred tax assets, net$ - $ 20,609 $ 20,609 $ - $ 20,218 $ 20,218 $ - $ 9,776 $ 9,776
Total current assets$ 60,230 $ 80,839 $ 20,609 $ 64,699 $ 84,917 $ 20,218 $ 64,833 $ 74,609 $ 9,776
Noncurrent deferred tax assets, net$ 37,603 $ 16,994 $ (20,609) $ 40,000 $ 19,782 $ (20,218) $ 41,883 $ 32,107 $ (9,776)
Total assets$ 433,285 $ 433,285 $ - $ 449,542 $ 449,542 $ - $ 464,166 $ 464,166 $ -
Schedule of change in estimated average membership life [Table Text Block]
  Estimated Average Restricted Student Member Life
Period 20122011
Three months ended March 31 25 months27 months
Three months ended June 30 27 months27 months
Three months ended September 30 28 months28 months