XML 100 R45.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Summary of Significant Accounting Policies (Details Textuals 1) (USD $)
In Millions, except Share data
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2009
Dec. 31, 2008
Jun. 02, 2010
Summary of Significant Accounting Policies (Textuals) [Abstract]                  
Leasing cost reclassified to capital expenditure           $ 14.0      
Prior period depreciation and Amortization adjustment   4.7              
Development expense for land 7.7 7.7     7.7        
Revenue increased by straight-line rent adjustment   4.1   1.8 8.3 3.8      
Increased revenue due to amortization of deferred rent   0.6   0.7 1.2 1.6      
Decrease in revenue due to amortization of lease incentives   0.4   0.3 0.6 1.0      
Increase in Common shares available for future awards                 6,000,000
Increase in shares due to amendments in plan, shares solely available for options and share appreciation rights                 3,600,000
Common shares available for future awards 5,787,730 5,787,730     5,787,730        
Common shares available for options and stock appreciation rights 4,550,724 4,550,724     4,550,724        
Options awarded, term one to ten-year                
Stock-based compensation expense   1.6   1.8 3.3 3.1      
Stock-based compensation expense, capitalized   0.4   0.4 0.7 0.6      
Additional income related to electricity charges     0.5            
Overstatement of revenue due to under billing     0.5            
Understatement of Revenue             $ 0.3 $ 0.2