XML 50 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Liabilities (Summary Of Other Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Other Liabilities [Abstract]    
Security deposit payable $ 164 $ 137
Other 40  
Other current liabilities 204 137
Foreign withholding taxes 6,346 6,212
Straight-line rent liability 8,215 8,067
Lease liability 5,800 5,746
Environmental reserve 1,656 1,656
Accrued pension 4,466 4,289
Interest rate swap 6,219 4,722
Acquired leases 2,410 2,742
Other payable 1,191 1,243
Other 652 962
Other liabilities $ 36,955 $ 35,639