XML 90 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Disclosures Of Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 2011
Supplemental Disclosures Of Cash Flow Information [Abstract]  
Schedule Of Significant Non-Cash Investing And Financing Activities

(in thousands)

   2011      2010      2009  

Unrealized holding gain (loss) on available-for-sale securities, net of tax effect of $0 for 2011, net of tax effect of $1 for 2010 and net of tax benefit of $5 for 2009

     —           2         (8

Notes payable issued or assumed for purchased customer accounts

   $ 1,603       $ 3,821       $ 22,645   

Estimated acquisition earn-out payables and related charges

   $ 30,525       $ 25,090       $ 7,226   

Notes received on the sale of fixed assets and customer accounts

   $ 8,166       $ 1,825       $ (958