XML 37 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Narrative) (Details) (USD $)
12 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Jun. 02, 2010
Dec. 31, 2012
Restatement Adjustment [Member]
Sep. 30, 2012
Restatement Adjustment [Member]
Jun. 30, 2012
Restatement Adjustment [Member]
Dec. 31, 2011
Restatement Adjustment [Member]
Summary Of Significant Accounting Policies (Textuals) [Abstract]                
Guarantor Obligations, Current Carrying Value $ 600,000              
Development agreement extension fee 3,500,000              
Development costs for land 13,600,000              
Revenue increased by straight-line rent adjustment 21,100,000 17,900,000 10,900,000          
Increased revenue due to amortization of deferred rent 2,400,000 2,400,000 2,800,000          
Decrease in revenue due to amortization of lease incentives 800,000 1,600,000 1,500,000          
Increase in shares due to amendments in plan, shares solely available for options and share appreciation rights 4,006,277     3,600,000        
Increase in Common shares available for future awards       6,000,000        
Common shares available for future awards 5,311,022              
Options awarded, term one to ten-year              
Award vesting term, minimum 1 year              
Award vesting term, maximum 10 years              
Stock-based compensation expense 8,600,000 6,400,000 6,100,000          
Stock-based compensation expense, capitalized 2,600,000 1,500,000 1,300,000          
Out of period stock compensation expense adjustment         600,000      
Overstatement (Understatement) of Expense due to Out of Period Adjustment         $ 600,000 $ (200,000) $ (300,000) $ (100,000)
Treasury Stock, Shares 0 0