XML 25 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
(3) Investment in Savoy (Detail) - Condensed Statement of Operations (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenue $ 37,114 $ 44,628 $ 106,245 $ 116,153
Expenses (27,844) (25,112) (78,153) (72,837)
Net income 6,190 [1] 12,556 [1] 18,801 [1] 27,289 [1]
Equity Investment in Savoy
       
Revenue     24,585 22,802
Expenses     (17,931) (13,755)
Net income     $ 6,654 $ 9,047
[1] *There is no material difference between net income and comprehensive income.