Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Taxes [Abstract]

Schedule Of Income (Loss) Before Income Tax Expense

		Year Ended December 31,
		2013		2012		2011
United States	$	8,745	$	836	$	(1,391)
Foreign		3,973		1,446		(379)
Income (loss) before income tax expense and equity earnings of unconsolidated joint ventures and entities	$	12,718	$	2,282	$	(1,770)
Net (income) expense attributable to noncontrolling interests:
United States		24		578		(604)
Foreign		(128)		(86)		(336)
Equity earnings and gain on sale of unconsolidated subsidiary:
United States		(1)		27		33
Foreign		1,370		1,594		(1,585)
Gain on sale of discontinued operation:
United States		--		--		--
Foreign		--		(405)		1,888
Income (loss) before income tax expense	$	13,983	$	3,990	$	(2,374)

Schedule Of Significant Components Of Provision For Income Taxes

		Year Ended December 31,
		2013		2012		2011
Current income tax expense
Federal	$	1,121	$	964	$	1,332
State		432		584		531
Foreign		1,283		1,370		1,067
Total		2,836		2,918		2,930
Deferred income tax expense (benefit)
Federal		--		--		--
State		--		--		--
Foreign		2,106		1,986		(15,260)
Total		2,106		1,986		(15,260)
Total income tax expense (benefit)	$	4,942	$	4,904	$	(12,330)

Schedule Of Components Of Deferred Tax Assets And Liabilities

		December 31,
Components of Deferred Tax Assets		2013		2012
Deferred Tax Assets:
Net operating loss carry-forwards	$	21,228	$	31,040
Impairment reserves		2,915		3,578
Alternative minimum tax credit carry-forwards		3,291		3,118
Compensation and employee benefits		3,867		3,242
Deferred revenue and expense		2,398		2,688
Land, tangible assets, and option real properties		5,477		2,882
Other		3,685		4,003
Total Deferred Tax Assets		42,861		50,551
Valuation allowance		(34,022)		(37,903)
Net deferred tax asset	$	8,839	$	12,648

Schedule Of Income Tax Reconciliation Items

		Year Ended December 31,
		2013		2012		2011
Expected tax provision (benefit)	$	4,894	$	1,397	$	(831)
Increase (decrease) in tax expense resulting from:
Change in valuation allowance		(3,882)		(558)		(15,260)
Expired foreign loss carry-forward		--		--		1,100
Foreign tax provision		3,389		3,356		1,067
Tax effect of foreign tax rates on current income		(294)		(126)		24
State and local tax provision		296		408		361
Tax/Audit Litigation Settlement		1,140		1,140		1,375
Effect of tax rate change		--		--		--
Other items		(601)		(713)		(166)
Actual tax provision (benefit)	$	4,942	$	4,904	$	(12,330)

Summary Of The Activity Related To Unrecognized Tax Benefits

		Year Ended		Year Ended		Year Ended
		December 31,		December 31,		December 31,
		2013		2012		2011
Unrecognized tax benefits – gross beginning balance	$	2,171	$	1,974	$	8,058
Gross increases – prior period tax provisions		(11)		197		--
Gross increases – current period tax positions		--		--		151
Settlements		--		--		(6,235)
Statute of limitations lapse		--		--		--
Unrecognized tax benefits – gross ending balance	$	2,160	$	2,171	$	1,974