XML 70 R19.htm IDEA: XBRL DOCUMENT

Non-Operating Items	12 Months Ended
Non-Operating Items	Dec. 31, 2013
Other Income and Expenses [Abstract]
Non-Operating Items	NON-OPERATING ITEMS Gain on casualty settlement in 2013 and 2012 reflect insurance proceeds received in excess of the carrying value of assets damaged during a hail storm at French Market in 2012. Gain on casualty settlement in 2011 reflects the excess of insurance proceeds over the carrying value of assets damaged during a severe hail storm at French Market. The insurance proceeds funded substantially all of the restoration of the damaged property.