XML 27 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (Parentheticals) (USD $)
Jan. 31, 2012
Jan. 31, 2011
Cash and Cash Equivalents, Variable Interest Entity (VIE) $ 133,637 $ 10,107
Restricted Cash, Variable Interest Entity (VIE) 31,300 26,763
Accounts Receivable from related parties 102,358 290,232
Allowance for Doubtful Accounts 38,159 40,997
Accounts Receivable, Variable Interest Entity (VIE) 12,653 19,179
Prepaid Expenses and Other Current Assets, Variable Interest Entity (VIE) 23,366 45,173
Hotel Properties, Variable Interest Entity (VIE) 1,415,155 1,458,838
Deferred Finance Costs and Other Assets, Variable Interest Entity (VIE) 15,858 17,485
Accounts Payable and Accrued Expenses, Variable Interest Entity (VIE) $ 112,643 $ 193,218
Shares of Beneficial Interest, without par value (in Dollars per share) $ 0 $ 0
Shares of Beneficial Interest; unlimited shares authorized (in Shares)      
Shares of Beneficial Interest, Shares issued (in Shares) 8,442,328 8,546,783
Shares of Beneficial Interest, Shares outstanding (in Shares) 8,442,328 8,546,783
Treasury Stock, Shares held (in Shares) 8,344,408 8,239,963