XML 28 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity And Other Investments (Tables)
3 Months Ended
Mar. 31, 2012
Equity And Other Investments [Abstract]  
Schedule Of Equity And Other Investments
     March 31,
2012
     December 31,
2011
 

Scarborough

   $ 7,905       $ 13,210   

TRA preferred stock

     1,703         1,703   
  

 

 

    

 

 

 

Equity and other investments

   $ 9,608       $ 14,913   
  

 

 

    

 

 

 
Summary Of Investment Activity
     Three Months Ended
March 31, 2012
    Three Months Ended
March 31, 2011
 
     Scarborough     TRA      Total     Scarborough     TRA      Total  

Beginning balance

   $ 13,210      $ 1,703       $ 14,913      $ 13,205      $ 5,180       $ 18,385   

Investment loss

     (2,356     —           (2,356     (2,532     —           (2,532

Distributions from investee

     (2,949     —           (2,949     (2,650     —           (2,650
  

 

 

   

 

 

    

 

 

   

 

 

   

 

 

    

 

 

 

Ending balance at March 31

   $ 7,905      $ 1,703       $ 9,608      $ 8,023      $ 5,180       $ 13,203