XML 41 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring (Tables)
12 Months Ended
Dec. 31, 2013
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs [Table Text Block]
The following table presents the components of restructuring and impairment charges (gains), net during the respective periods (in thousands):
Years ended December 31,
2013
2012
2011
Impairment losses (gains) associated with our real estate investments, net
$
31,090

$
(3,093
)
$
1,452

Severance costs


471

Impairment charges on assets
14,651


226

Lease termination costs (gains), net of estimated sublease income
3,234

(635
)
32

Total restructuring charges (gains)
48,975

(3,728
)
2,181

Other impairment charges
3,164



Total restructuring and impairment charges (gains), net
$
52,139

$
(3,728
)
$
2,181