XML 29 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Summary of Real Estate Joint Ventures, Variable Interest (Details)
May 31, 2014
Panama | GolfPark Plaza, S.A [Member]
 
Schedule of Equity Method Investments [Line Items]  
Equity Method Investment, Ownership Percentage 50.00% [1]
Costa Rica | Price Plaza Alajuela PPA, S.A [Member]
 
Schedule of Equity Method Investments [Line Items]  
Equity Method Investment, Ownership Percentage 50.00% [1]
[1] Joint venture interests are recorded as investment in unconsolidated affiliates on the consolidated balance sheets.