XML 26 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
Sale of Land and Building (Detail) (USD $)
9 Months Ended
Sep. 30, 2012
acre
sqft
Property, Plant and Equipment [Line Items]  
Selling price of property and other related assets $ 180,000,000
Area of building to be sold 294,000
Selling property of land 4
Assets held for sale 62,144,000
Direct costs 1,000,000
Synthetic Lease [Member]
 
Property, Plant and Equipment [Line Items]  
Assets held for sale 56,900,000
Land
 
Property, Plant and Equipment [Line Items]  
Assets held for sale 2,900,000
Leasehold And Land Improvements [Member]
 
Property, Plant and Equipment [Line Items]  
Assets held for sale 2,100,000
Synthetic Lease Capitalized Financing Cost [Member]
 
Property, Plant and Equipment [Line Items]  
Assets held for sale $ 200,000