Note 16 - Taxable REIT Subsidiaries (TRS) (Detail) (USD $)	Jun. 30, 2011	Dec. 31, 2010
Deferred Tax Assets, Net	$ 96,772,000	$ 102,619,000
Deferred Tax Assets, Tax Deferred Expense, Other	7,276,000	7,275,000
Deferred Tax Liabilities	18,632,000	15,619,000
Total [Member]
Deferred Tax Assets, Operating Loss Carryforwards	9,100,000
Deferred Tax Assets, Valuation Allowance	33,800,000
Deferred Tax Assets, Tax Deferred Expense, Other	3,000,000
Foreign [Member]
Deferred Tax Assets, Net	5,500,000
KRS [Member]
Deferred Tax Assets, Net	79,200,000
Deferred Tax Liabilities	10,800,000
Deferred Tax Assets, Tax Credit Carryforwards	4,000,000
Deferred Tax Assets, Tax Credit Carryforwards, Other	2,900,000
Deferred Tax Assets, Operating Loss Carryforwards, Domestic	1,100,000
Deferred Tax Assets (Liabilities), Net, Noncurrent	$ 78,700,000

For entities that net deferred tax assets and tax liabilities, represents the net amount of deferred tax assets (after reduction for valuation allowance) and liabilities as of the balance sheet date, which result from applying the applicable enacted tax rate to net temporary differences and carryforwards pertaining to assets or liabilities that are classified as noncurrent in the financial statements, or that are expected to reverse after the next twelve months (or beyond the normal operating cycle, if longer). A temporary difference is a difference between the tax basis of an asset or liability and its carrying amount in the financial statements prepared in accordance with generally accepted accounting principles that will reverse in ensuing periods. In a classified statement of financial position, an enterprise separates deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets are classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, are classified according to the expected reversal date of the temporary difference.

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The sum of the tax effects as of the balance sheet date of the amount of excesses of tax deductions over gross income in a year which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset.

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- Definition

The tax effect as of the balance sheet date of the amount of excess of tax deductions over gross income in a year which cannot be used on the tax return of the country of domicile in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset.

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- Definition

The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance.

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- Definition

The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from other provisions, reserves, allowances, and liabilities, which are not otherwise reflected in deferred taxes in the taxonomy, which can only be deducted for tax purposes when relevant losses are realized or actual obligations are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken.

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- Definition

The sum of the portions of deferred tax assets as of the balance sheet date for which, based on the weight of available evidence, it is more likely than not will not be realized through future reductions of tax-based income.

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- Definition

The cumulative amount of all deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A taxable temporary difference is a difference between the tax basis and the carrying amount of an asset or liability in the financial statements prepared in accordance with generally accepted accounting principles that will result in taxable amounts in one or more future periods.

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