XML 74 R40.htm IDEA: XBRL DOCUMENT v2.3.0.15
Other Current Assets Fair Value Measurements Using (Details) (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Mar. 31, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Inventory, Land Held-for-sale$ 8,288,000  $ 8,288,000 $ 11,089,000
Impairment of Long-Lived Assets to be Disposed of 1,800,000    
Land held for sale2,052,000  2,052,000 851,000
Land held for sale Total Gains (Losses)(2,673,000) 1,510,000(3,678,000)1,289,000 
Change During Period, Fair Value Disclosure [Member]
      
Inventory, Land Held-for-sale 1,800,000    
Quoted Prices In Active Markets for Identical Assets Level 1 | Other Assets [Member]
      
Land held for sale0[1]  0[1]  
Significant Other Observable Inputs Level 2 | Other Assets [Member]
      
Land held for sale1,300,000[1]  1,300,000[1]  
Significant Unobservable Inputs Level 3 | Other Assets [Member]
      
Land held for sale0[1]  0[1]  
Other Assets [Member]
      
Land held for sale1,300,000[1]  1,300,000[1]  
Land held for sale Total Gains (Losses)   $ (1,800,000)[1]  
[1]Included in Other Assets