Annual report pursuant to Section 13 and 15(d)

FINANCING RECEIVABLES (Details)

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FINANCING RECEIVABLES (Details) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2011
D
Dec. 31, 2010
FINANCING RECEIVABLES    
Percentage of financing done by the Company depending upon the individual's credit score 100.00%  
Financed receivables include installment receivable amounts which are due subsequent to one year    
Gross Financed Receivables, short-term $ 13,350 $ 12,575
Gross Financed Receivables, long-term 12,607 11,362
Allowance for Doubtful Accounts (3,000) (2,700)
Net Financed Receivables 22,957 21,237
Number of days to elapse for financing receivables to be charged-off 180  
Charge-offs as a percentage of average financing receivables 3.00% 4.00%
Number of days the Company offers cash financing to customers 90  
Long-Term Installment receivables, net 11,298 10,193
Allowance for doubtful accounts related to financing receivables    
Balance, beginning of period 2,700 2,600
Additions to allowance 977 995
Deductions, net of recoveries (677) (895)
Balance, end of period 3,000 2,700
Past due financing receivables    
30 - 59 days past due 590 833
60 - 89 days past due 183 382
90 days or more past due 450 370
Total $ 1,223 $ 1,585
Percentage of period-end gross financing receivables    
Current (as a percent) 95.30% 93.40%
30 - 59 days past due (as a percent) 2.30% 3.50%
60 - 89 days past due (as a percent) 0.70% 1.50%
90 days or more past due (as a percent) 1.70% 1.60%
Total (as a percent) 100.00% 100.00%