XML 34 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2012
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
Property, plant and equipment, at cost, consists of the following:

 
 
 
 
Estimated
 
 
December 31,
 
Useful Life
 
 
2012
 
2011
 
In Years
Land and improvements
 
$
639

 
$
639

 
19 – 25
Building and leasehold improvements
 
7,441

 
7,421

 
3 – 45
Furniture, fixtures and equipment
 
28,671

 
30,094

 
2 – 10
Software
 
12,924

 
16,179

 
1 – 7
 
 
49,675

 
54,333

 
 
Less accumulated depreciation and amortization
 
41,961

 
41,281

 
 
Total
 
$
7,714

 
$
13,052

 
 

During the year ended December 31, 2012, the Company determined that the carrying values of certain long-lived assets exceeded their projected undiscounted net cash flows. The Company recorded impairment charges totaling $5.3 million (see note 3).