Company Information and Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2013

Accounting Changes and Error Corrections [Abstract]

Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]

The following tables present the effect of the correction of the classification of the cash flows related to forgivable notes receivable on selected line items included in the Company's Consolidated Statements of Cash Flows for all periods affected:

	Year Ended December 31, 2012									Year Ended December 31, 2011									Year Ended December 31, 2010
	(In thousands)
	As Previously Reported			Adjustment			As Revised			As Previously Reported			Adjustment			As Revised			As Previously Reported			Adjustment			As Revised
Forgivable notes receivable, net	$	—		$	(10,898	)	$	(10,898	)	$	—		$	(3,475	)	$	(3,475	)	$	—		$	(1,120	)	$	(1,120	)
Net cash provided by operating activities	161,020			(10,898		)	150,122			134,844			(3,475		)	131,369			144,935			(1,120		)	143,815
Issuance of mezzanine and other notes receivable	(34,925		)	11,189			(23,736		)	(12,766		)	3,539			(9,227		)	(11,786		)	1,203			(10,583		)
Collections of mezzanine and other notes receivable	3,561			(291		)	3,270			4,754			(64		)	4,690			5,083			(83		)	5,000
Net cash used in investing activities	(57,999		)	10,898			(47,101		)	(23,804		)	3,475			(20,329		)	(32,155		)	1,120			(31,035		)

	Three Months Ended March 31, 2013									Three Months Ended March 31, 2012
	(In thousands)
	As Previously Reported			Adjustment			As Revised			As Previously Reported			Adjustment			As Revised
Forgivable notes receivable, net	$	—		$	(1,729	)	$	(1,729	)	$	—		$	(475	)	$	(475	)
Net cash provided by operating activities	1,874			(1,729		)	145			4,412			(475		)	3,937
Issuance of mezzanine and other notes receivable	(1,729		)	1,729			—			(3,719		)	583			(3,136		)
Collections of mezzanine and other notes receivable	19			—			19			151			(108		)	43
Net cash used in investing activities	(13,816		)	1,729			(12,087		)	(1,496		)	475			(1,021		)

	Six Months Ended June 30, 2012									Nine Months Ended September 30, 2012
	(In thousands)
	As Previously Reported			Adjustment			As Revised			As Previously Reported			Adjustment			As Revised
Forgivable notes receivable, net	$	—		$	(1,537	)	$	(1,537	)	$	—		$	(2,853	)	$	(2,853	)
Net cash provided by operating activities	37,802			(1,537		)	36,265			121,276			(2,853		)	118,423
Issuance of mezzanine and other notes receivable	(5,820		)	1,684			(4,136		)	(7,305		)	3,069			(4,236		)
Collections of mezzanine and other notes receivable	210			(147		)	63			326			(216		)	110
Net cash used in investing activities	(10,387		)	1,537			(8,850		)	(19,562		)	2,853			(16,709		)

The following tables present the effect of the correction for the aforementioned items on selected line items included in the Company's Condensed Consolidating Statement of Cash Flows for the nine months ended September 30, 2012:

	For the Nine Months Ended September 30, 2012
	Guarantor									Non-Guarantor
	(in thousands)
	As Previously Reported			Adjustment			As Revised			As Previously Reported			Adjustment			As Revised
Net cash provided (used) by operating activities	$	(1,928	)	$	6,869		$	4,941		$	36,131		$	(9,721	)	$	26,410
Investing Activities:
Issuance of mezzanine and other notes receivable	(3,068		)	3,068			—			—			—			—
Collection of mezzanine and other notes receivable	216			(216		)	—			—			—			—
Advances to and investments in affiliates	—			(9,721		)	(9,721		)	—			—			—
Net cash provided (used) in investing activities	1,649			(6,869		)	(5,220		)	(9,636		)	—			(9,636		)
Financing Activities:
Proceeds from contributions from affiliates	—			—			—			—			9,721			9,721
Net cash provided (used) by financing activities	122			—			122			(14		)	9,721			9,707