Derivatives and Hedging Activities (Tables)

9 Months Ended

Sep. 30, 2011

Derivatives and Hedging Activities [Abstract]

Schedule of Derivative Instruments [Table Text Block]

The Company does not use derivatives for trading or speculative purposes. As of September 30, 2011, the Company had the following outstanding derivative that was not designated as a hedge in a qualifying hedging relationship:

Product	Number of Instruments	Notional
Forward purchase equity commitment	1	$25,994

As of September 30, 2011, the Company had the following outstanding interest rate derivative that was designated as a cash flow hedge of interest rate risk:

Interest Rate Derivative	Number of Instruments	Notional
Interest Rate Swap	1	$60,551

Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]

The table below presents the fair value of the Company's derivative financial instruments as well as their classification on the unaudited condensed consolidated balance sheets as of September 30, 2011 and December 31, 2010.

	As of September 30, 2011				As of December 31, 2010
	Balance Sheet Location	Fair Value			Balance Sheet Location	Fair Value
Derivatives designated as hedging instruments
Interest Rate Swap Liability	Accounts Payable and Other Liabilities	$	(3,938	)	Accounts Payable and Other Liabilities	$	(5,280	)
Derivatives not designated as hedging instruments
Forward Purchase Equity Commitment	Other Assets	$	21,970		Other Assets	$	27,574

Schedule of Derivative Instruments, Gain (Loss) in Statement of Financial Performance [Table Text Block]

The tables below present the effect of the Company's derivative financial instruments on the unaudited condensed consolidated statements of operations for the nine months ended September 30, 2011 and 2010.

Derivatives in Cash Flow	Amount of Loss Recognized in OCI on Derivative (Effective Portion) September 30,						Location of Loss Reclassified from Accumulated OCI into Income (Effective Portion)	Amount of Loss Reclassified from Accumulated OCI into Income (Effective Portion) September 30,
Hedging Relationships	2011			2010				2011		2010
Interest Rate Swap	$	(814	)	$	(3,020	)	Interest expense	$	2,156	$	2,153

Derivatives Not Designated as	Location of Gain (Loss) Recognized in	Amount of Gain (Loss) Recognized in Income on Derivative September 30,
Hedging Instruments	Income on Derivative	2011			2010
Forward Purchase Equity Commitment	Change in value of forward equity commitment	$	(4,318	)	$	5,400