XML 64 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fixed Assets (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Fixed Assets [Abstract]      
Land $ 26,770,000 $ 26,772,000  
Buildings and improvements 125,837,000 125,351,000  
Furniture and equipment 113,628,000 116,764,000  
Capitalized software 123,356,000 113,391,000  
Leasehold improvements 7,354,000 6,593,000  
Fixed assets, gross 396,945,000 388,871,000  
Less accumulated depreciation and amortization (219,185,000) (192,366,000)  
Fixed assets, net 177,760,000 196,505,000  
Depreciation expense $ 34,300,000 $ 33,900,000 $ 28,900,000