XML 61 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule Of Other Current Assets (Detail) (USD $)
Dec. 31, 2012
Dec. 31, 2011
Other Assets, Current [Line Items]    
Payroll tax escrow $ 1,300,000 $ 5,000,000
Medicare withholds 6,300,000 5,800,000
Income tax receivable   8,400,000
Due from joint ventures 1,500,000 1,400,000
Other 2,300,000 4,000,000
Other current assets, Total $ 11,440,000 $ 24,630,000