Insurance Reserves (Tables)

9 Months Ended

Sep. 30, 2012

Insurance Reserve Activity

The table set forth below summarizes the insurance reserve activity for the three and nine months ended September 30, 2012 and 2011. The insurance reserve is included as a component of accrued liabilities in the Financial Services section of the accompanying consolidated balance sheets.

	Three Months Ended September 30,						Nine Months Ended September 30,
	2012			2011			2012			2011
	(Dollars in thousands)
Balance at beginning of period	$	45,831		$	52,310		$	50,459		$	52,901
Expense provisions		1,037			645			2,590			2,060
Cash payments		(1,850	)		(1,380	)		(8,031	)		(3,386	)
Balance at end of period	$	45,018		$	51,575		$	45,018		$	51,575