XML 80 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Leases (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Leases (Details)      
2012 (operating leases) $ 6,605,000    
2013 (operating leases) 3,128,000    
2014 (operating leases) 1,660,000    
2015 (operating leases) 838,000    
2016 (operating leases) 501,000    
After 2016 (operating leases) 981,000    
Total minimum lease payments (operating leases) 13,713,000    
2012 (capital leases) 76,000    
2013 (capital leases) 76,000    
2014 (capital leases) 76,000    
2015 (capital leases) 76,000    
2016 (capital leases) 76,000    
After 2016 (capital leases) 228,000    
Total minimum lease payments (capital leases) 608,000    
Rental expense for operating leases $ 18,500,000 $ 10,900,000 $ 10,000,000