Quarterly report pursuant to Section 13 or 15(d)

FINANCING RECEIVABLES (Details)

v2.3.0.15
FINANCING RECEIVABLES (Details) (USD $)
 9 Months Ended 12 Months Ended
Sep. 30, 2011
D
segment
Sep. 30, 2010
Dec. 31, 2010
FINANCING RECEIVABLES      
Total financed receivables $ 22,800,000   $ 21,200,000
Number of days to elapse for financing receivables to be charged-off (in days) 180    
Charge-offs as a percentage of average financing receivables (as a percent) 2.40% 3.20% 4.00%
Number of days past due to record write-offs (in days) 180    
Allowance for doubtful accounts related to financing receivables      
Balance, beginning of period 2,700,000 2,600,000 2,600,000
Additions to allowance 738,000 753,000 995,000
Deductions, net of recoveries (538,000) (703,000) (895,000)
Balance, end of period 2,900,000 2,650,000 2,700,000
Past due financing receivables      
30-59 days past due 553,000   833,000
60-89 days past due 150,000   382,000
90 days or more past due 292,000   370,000
Total $ 995,000   $ 1,585,000
Percentage of period-end gross financing receivables      
Current (as a percent) 96.10%   93.40%
30-59 days past due (as a percent) 2.20%   3.50%
60-89 days past due (as a percent) 0.60%   1.50%
90 days or more past due (as a percent) 1.10%   1.60%
Total (as a percent) 100.00%   100.00%
Number of days past due for accounts to be put on non-accrual status (in days) 180