XML 55 R71.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Taxes [Line Items]      
Percentage of ordinary taxable income to be distributed for real estate investment trust qualification 90.00% 90.00% 90.00%
Percentage of taxable income to be distributed for federal income tax assumption 100.00%    
Loss before income taxes $ 12.9    
U.S federal NOLs 0.2    
U.S. state NOLs 7.6    
U.S. federal and state NOLs, expiration period 2026 through 2032    
Decrease in valuation allowance 2.6    
Increased Valuation Allowances [Member]
     
Income Taxes [Line Items]      
Acquisition-related costs on consummated deals $ 1.9