XML 95 R85.htm IDEA: XBRL DOCUMENT

Components of Other Income (Expense) (Detail) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Component of Operating Other Cost and Expense [Line Items]
Interest and investment income	$ 336	$ 1,621	$ 73
Income tax expense	(1,016)	(831)
Loss from real estate joint ventures		(188)	(4,406)
Acquisition related expenses	(152)	(434)
Fee income from real estate joint ventures		44	2,487
Other non-operating income	203
Total other income (expense)	$ (629)	$ 212	$ (1,846)

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

+ References+ Details

- Definition

The aggregate amount of other income amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items.

+ References+ Details