XML 20 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Investment in Joint Venture (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Summarized results of operations of investment in the Manhattan Collection joint venture      
Equity in earnings (loss) in joint venture $ 5,970 $ 2,336 $ 0
Manhattan Collection Joint Venture [Member]
     
Summarized results of operations of investment in the Manhattan Collection joint venture      
Revenues 174,718 82,124  
Total expenses 158,394 75,992  
Net income (loss) 16,324 6,132  
Company's 49% interest of net income (loss) 7,999 3,005  
Basis Adjustment (2,062) (669)  
Interest income elimination 33    
Equity in earnings (loss) in joint venture $ 5,970 $ 2,336