XML 82 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details 3) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Segment information        
Management fee revenues unconsolidated affiliate $ 0.2 $ 0.3 $ 0.8 $ 1.1
Southwest Segment
       
Segment information        
Revenue deferral adjustment 0.2 0.2 0.6 0.6
Northeast Segment
       
Segment information        
Revenue deferral adjustment $ 1.5 $ 1.4 $ 4.5 $ 5.0