XML 29 R36.htm IDEA: XBRL DOCUMENT

ASSETS HELD FOR SALE (Details) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2012	Dec. 31, 2011
Assets held for sale [Abstract]
Other assets - net	$ 1,492
Property and equipment - net	164
Total	$ 1,656	$ 0

The lower of the carrying value or fair value less cost to sell of current assets held for sale that are not elsewhere specified in the taxonomy. The carrying value of major classes of assets and liabilities of the disposal group are separately disclosed in the balance sheet in the specific concepts provided.

+ References+ Details