XML 66 R29.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Insurance Reserves (Tables)
6 Months Ended
Jun. 30, 2011
Insurance Reserves  
Insurance Reserve Activity
     Three Months
Ended June 30,
    Six Months
Ended June 30,
 
     2011     2010     2011     2010  

Balance at beginning of period

   $   52,031      $   51,390      $   52,901      $   51,606   

Expense provisions

     587        1,231        1,067        1,814   

Cash payments

     (656     (4,309     (2,006     (5,108

Adjustments

     348        -        348        -   
                                

Balance at end of period

   $ 52,310      $ 48,312      $ 52,310      $ 48,312