XML 38 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Investment In Direct Financing Lease (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Schedule of Finance Lease Obligations [Line Items]  
2013 $ 2,793
2014 2,793
2015 2,793
2016 2,793
2017 694
Total minimum obligation 11,866
Less unearned interest income (2,633)
Less current portion of direct financing lease (1,766)
Investment in direct financing lease $ 7,467