XML 23 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies (Details 2) (USD $)
3 Months Ended 12 Months Ended 1 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended
Dec. 31, 2012
Dec. 31, 2012
Legal Matters
Dec. 31, 2011
Legal Matters
Sep. 30, 2010
Boynton
item
Sep. 30, 2009
Boynton
item
Apr. 30, 2011
Boynton
Feb. 29, 2012
Fentress Families Trust
item
Dec. 31, 2012
Fentress Families Trust
item
Dec. 31, 2012
Neil Wallace
Dec. 31, 2011
Oxford Mining Company
Dec. 31, 2012
Reechcraft
Sep. 30, 2008
Archstone
item
Dec. 31, 2012
CPM
Dec. 31, 2012
Repair cost
Archstone
Dec. 31, 2012
Lost lease payments
Archstone
Dec. 31, 2012
Class action defense fees
Archstone
Dec. 31, 2012
Tenant lawsuit against Archstone
Archstone
Commitments and Contingencies                                  
Long term capital commitments on property, plant and equipment $ 2,000,000                                
Legal fees   600,000 300,000                            
Potential loss for unresolved matters   18,000,000     43,000,000                        
Total liability accrued   18,000,000                              
Verdict for damages       7,300,000 8,700,000                        
Number of plaintiffs       46 8   383                    
Constructive trust amount ordered by trial court           16,000,000                      
Court ordered judgment           16,000,000                      
Number of defendants             15                    
Damages for removal and remediation of fly ash and water supply             850,000,000                    
Damages for vexation             1,900,000,000                    
Damages for others             8,000,000                    
Damages for properties plus prejudgment interest, attorney fees and costs             55,000,000                    
Additional damages sought by other plaintiffs             307,200,000                    
Number of insurers who have denied coverage               1                  
Loss contingency damages sought value                 $ 10,000,000 $ 5,000,000 $ 3,100,000   $ 500,000 $ 36,000,000 $ 19,000,000 $ 7,000,000 $ 7,000,000
Number of buildings                       21