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Basis of Presentation (Tables)

6 Months Ended

Jun. 30, 2012

Accounts receivable, net of allowances, consisted of the following:


(In Thousands)	June 30, 2012		December 31, 2011
Customers	$	5,838	$	5,384
Corporate		24,708		29,650
Franchisee		38,976		52,437

	$	69,522	$	87,471

Amortized Cost, Gross Unrealized Gains and Losses, and Fair Value of Bonds Held to Maturity

The amortized cost, gross unrealized gains and losses, and fair value of bonds held to maturity are as follows:


June 30, 2012 (In Thousands)	Amortized Cost		Gross Unrealized Gains		Gross Unrealized Losses			Fair Value
Corporate Bonds	$	114,801	$	67	$	(167	)	$	114,701
Perfect Home Bonds		16,957		—		—			16,957

	$	131,758	$	67	$	(167	)	$	131,658


December 31, 2011 (In Thousands)	Amortized Cost		Gross Unrealized Gains		Gross Unrealized Losses			Fair Value
Corporate Bonds	$	82,243	$	15	$	(664	)	$	81,594
Perfect Home Bonds		15,889		—		—			15,889

	$	98,132	$	15	$	(664	)	$	97,483

Amortized Cost and Fair Value of Held to Maturity Bonds

The amortized cost and fair value of held to maturity bonds at June 30, 2012, by contractual maturity are as follows:


(In Thousands)	Amortized Cost		Fair Value
Due in one year or less	$	85,851	$	85,840
Due in years one through two		45,907		45,818

Ending Balance	$	131,758	$	131,658

Information Pertaining to Held to Maturity Bond with Gross Unrealized Losses

Information pertaining to held to maturity bond with gross unrealized losses is as follows:


	Less than 12 months					12 months or longer					Total
June 30, 2012 (In Thousands)	Fair Value		Gross Unrealized Losses			Fair Value		Gross Unrealized Losses			Fair Value		Gross Unrealized Losses
Corporate Bonds	$	67,361	$	(151	)	$	2,549	$	(16	)	$	69,910	$	(167	)

At December 31, 2011 all bonds with gross unrealized losses were in a continuous loss position for less than 12 months.

December 31, 2011

(In Thousands)

Fair Value

Gross
Unrealized
Losses

Corporate Bonds

72,315

(664

)

Assets Measured at Fair Value on Nonrecurring Basis

The following tables summarize assets measured at fair value on a nonrecurring basis:


June 30, 2012 (In Thousands)	Fair Value		Quoted Prices in Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)		Significant Unobservable Inputs (Level 3)
Assets Held for Sale	$	12,368	$	—	$	12,368	$	—

December 31, 2011 (In Thousands)	Fair Value		Quoted Prices in Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)		Significant Unobservable Inputs (Level 3)
Assets Held for Sale	$	9,885	$	—	$	9,885	$	—

Fair Value of Assets (Liabilities) that are Not Measured at Fair Value In Consolidated Balance Sheets

The following tables summarize the fair value of assets (liabilities) that are not measured at fair value in the consolidated balance sheets, but for which the fair value is disclosed:


June 30, 2012 (In Thousands)	Fair Value			Quoted Prices in Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)			Significant Unobservable Inputs (Level 3)
Corporate Bonds	$	114,701		$	—	$	114,701		$	—
Fixed Rate Long Term Debt		(139,537	)		—		(139,537	)		—


December 31, 2011 (In Thousands)	Fair Value			Quoted Prices in Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)			Significant Unobservable Inputs (Level 3)
Corporate Bonds	$	81,594		$	—	$	81,594		$	—
Fixed Rate Long Term Debt		(135,031	)		—		(135,031	)		—

- Definition

Tabular disclosure of assets and liabilities by class, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a nonrecurring basis in periods after initial recognition (for example, impaired assets). The disclosures that may be required or desired include: (a) the fair value measurements recorded during the period and the reasons for the measurements and (b) the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets or liabilities (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). Where the quoted price in an active market for the identical liability is not available, the Level 1 input is the quoted price of an identical liability when traded as an asset.

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- Definition

Tabular disclosure of the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments, assets, and liabilities. Such certain disclosures about the financial instruments, assets, and liabilities include: (1) the fair value of the required items together with their carrying amounts (as appropriate) and (2) the methodology and assumptions used in developing such estimates of fair value.

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- Definition

Tabular disclosure of all investments in certain debt and equity securities for which the entity has the positive intent and ability to hold until maturity.

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