XML 31 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
West Virginia Facility (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Summarizes the accounts and amounts included real estate developer's interests    
Total assets $ 114,963 $ 116,744
Notes payable, including current portion 28,026 28,768
Non-controlling interests 1,573 1,654
Total liabilities and shareholder's equity 114,963 116,744
Variable Interest Entity, Not Primary Beneficiary | Culloden, WV
   
Summarizes the accounts and amounts included real estate developer's interests    
Land 787 787
Building and improvements, net 5,857 5,938
Furniture, fixtures and equipment, net 501 573
Other assets 107 46
Total assets 7,252 7,344
Current accruals 1 450
Notes payable, including current portion 5,678 5,240
Non-controlling interests 1,573 1,654
Total liabilities and shareholder's equity 7,252 7,344
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]    
Beginning non-controlling interests 1,654  
Comprehensive income attributable to non-controlling interests 126  
Distributions to non-controlling interest owners (207)  
Ending non-controlling interests $ 1,573