XML 59 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Computation of Anti-Dilutive Common Share) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Noncontrolling interest in earnings of common unitholders $ 0 $ 351 $ 11,099
Weighted average partnership Units outstanding 0 5,950 6,687
Other potential dilutive shares [Abstract]      
Anti-dilutive outstanding potential shares under fixed stock option plans 1,677 1,779 6,768
Anti-dilutive potential shares under the Exchangeable Notes 3,140 3,890 8,089
Outstanding participating securities 4,780 4,331 2,369