XML 19 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reit Conversion - Additional Information (Detail) (USD $)
Share data in Millions, unless otherwise specified
1 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 0 Months Ended
Oct. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2012
Potential Development Projects [Member]
Sep. 30, 2012
Potential Development Projects [Member]
Dec. 31, 2012
IT Projects [Member]
Sep. 30, 2012
IT Projects [Member]
Dec. 31, 2013
REIT Conversion [Member]
Dec. 31, 2012
REIT Conversion [Member]
Sep. 25, 2012
Maximum [Member]
Real Estate Properties [Line Items]                    
Number of shares approved for issuance                   34
Sales price of management rights and intellectual property $ 210,000,000                  
Purchase price to the Management Rights 190,000,000                  
Purchase price IP Rights 20,000,000                  
Term of management rights for income amortization   65 years                
REIT conversion costs   22,190,000 101,964,000         22,190,000 101,964,000  
Impairment charge   3,527,000 33,291,000 6,900,000 14,000,000 5,100,000 7,300,000   33,291,000  
Professional fees               2,700,000 23,100,000  
Employment severance and retention costs               14,400,000 24,400,000  
Various other transition costs               $ 5,100,000 $ 21,200,000