XML 27 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
NONCONTROLLING INTEREST (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Noncontrolling Interest [Line Items]        
(Income) loss attributable to noncontrolling interests $ 158 $ 0 $ 84 $ (1)
Pinwrest Development Group LLC [Member]
       
Noncontrolling Interest [Line Items]        
Percentage of ownership in subsidiaries (in hundredths) 70.00%   70.00%  
Pinwrest net loss before common units' noncontrolling interest (135)   (382)  
Noncontrolling interest percentage (in hundredths) 30.00%   30.00%  
(Income) loss attributable to noncontrolling interests (41)   (115)  
Less: Capital contribution from noncontrolling interest 0   0  
Loss attributable to noncontrolling interest $ (41)   $ (115)