XML 99 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangibles (Narrative) (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
(Decrease) increase in goodwill $ (2,185,000) $ 14,503,000  
Goodwill impairment 0 0  
Indefinite-lived intangible assets, other than goodwill 0 0  
Amortization expense of amortizable intangible assets 4,000,000 4,700,000 6,100,000
Favorable leases [Member]
     
Weighted-average remaining useful life of favorable leases, in years 9 years 11 months 27 days    
Unfavorable leases [Member]
     
Weighted-average remaining useful life of unfavorable leases, in years 4 years 11 months 2 days    
Amortization benefit of unfavorable operating leases $ 4,500,000 $ 5,700,000 $ 6,700,000