XML 21 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Related Party Transactions (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
TDR [Member]
     
Related Party Transaction [Line Items]      
Sales total $ 2,275,000 $ 1,551,000 $ 236,000
Recognized gains, net 1,449,000 823,000 67,000
Related party expense 603,000 608,000 534,000
Other operating revenue 4,141,000 3,836,000 3,965,000
Receivables 858,000 2,105,000  
Principal Stockholder [Member]
     
Related Party Transaction [Line Items]      
Lease annual rent payments 1.00    
Leasehold improvements to land total 6,500,000    
Related party expense $ 93,000