Summary of Significant Accounting Policies (Details) (USD $)
In Thousands, unless otherwise specified |
9 Months Ended |
---|---|
Sep. 30, 2012
|
|
Summary of lease exit accruals | |
Balance, December 31, 2011 | $ 39,118 |
Lease exit expense | 3,462 |
Payments | (6,572) |
Lease buyout | (1,657) |
Balance, September 30, 2012 | $ 34,351 |
X | ||||||||||
- Definition
Lease buyout. No definition available.
|
X | ||||||||||
- Definition
Lease exit accruals. No definition available.
|
X | ||||||||||
- Definition
Lease exit expense. No definition available.
|
X | ||||||||||
- Definition
Lease exit payment. No definition available.
|
X | ||||||||||
- Details
|