XML 46 R75.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND OTHER INTANGIBLE ASSETS (Schedule of Goodwill) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Goodwill [Roll Forward]    
Balance, beginning of year $ 125,267 $ 125,967
Goodwill allocated to discontinued operations 0 [1] (700) [1]
Balance, end of year $ 125,267 $ 125,267
[1] Goodwill allocated to discontinued operations during 2011 pertains to the Florida Region, as further discussed in Note 2 to the consolidated financial statements.