DISCLOSURES ABOUT SEGMENTS OF AN ENTERPRISE AND RELATED INFORMATION (Details 3) (USD $) In Thousands, unless otherwise specified	Mar. 31, 2013	Dec. 31, 2012
Reconciliation of assets of reportable segments to the consolidated financial statements
Total assets	$ 239,263	$ 230,361
Intangible assets not allocated to segments	12,149
Intersegment receivable	31,584	31,523
Reportable segments
Reconciliation of assets of reportable segments to the consolidated financial statements
Total assets	406,797	398,059
Membership services segment
Reconciliation of assets of reportable segments to the consolidated financial statements
Total assets	317,463	309,140
Retail segment
Reconciliation of assets of reportable segments to the consolidated financial statements
Total assets	89,334	88,919
Unallocated amount
Reconciliation of assets of reportable segments to the consolidated financial statements
Intangible assets not allocated to segments	8,438	8,851
Corporate unallocated
Reconciliation of assets of reportable segments to the consolidated financial statements
Total assets	6,074	8,625
Intersegment elimination
Reconciliation of assets of reportable segments to the consolidated financial statements
Intersegment receivable	$ (182,046)	$ (185,174)

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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GOOD SAM ENTERPRISES, LLC 10-Q