XML 46 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Non-Cash Activities
9 Months Ended
Sep. 30, 2012
Nonmonetary Transactions [Abstract]  
Non-Cash Activities
Non-Cash Activities
We purchase capital equipment and incur costs relating to construction of facilities, including tenant finishing allowances. Expenditures included in construction trade payables as of September 30, 2012 and 2011 amounted to $10.5 million and $19.3 million, respectively.