XML 13 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisition (Schedule Of Estimated Fair Value Of Assets Acquired And Liabilities Assumed) (Details) (USD $)
In Thousands, unless otherwise specified
Jan. 21, 2011
Acquisition [Abstract]  
Cash and cash equivalents $ 993
Restricted cash 3,088
Inventories, net 12,740
Property & equipment 57,071
Other tangible assets 11,472
Accounts payable (14,549)
Notes payable (4,261)
Other liabilities assumed (14,358)
Net tangible assets acquired 52,196
Goodwill and intangible assets 5,382
Net assets acquired 57,578
Non controlling interest - fair value (28,213)
Option to purchase remaining 49% 2,385
Purchase price $ 31,750