XML 31 R78.htm IDEA: XBRL DOCUMENT v2.4.0.8
Estimated Fair Value of Assets Acquired and Liabilities Assumed in Acquisition Determined using Level Two and Level Three Inputs (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Assets acquired      
Property, plant And equipment $ 133,393 $ 25,000 $ 1,424,700
Notes receivable 0 0 40,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other 1,025 29 18,300
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets 134,418 25,029 1,483,000
Liabilities assumed      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities 5,382 0 548,000
Accrued payroll and other operating expenses 1,777 816 8,000
Total Liabilities assumed 7,159 816 556,000
Net consideration paid 127,259 24,213 927,000
Leases, Acquired-in-Place [Member]
      
Assets acquired      
Property, plant And equipment 3,910 2,099 74,000
Manufactured Home [Member]
      
Assets acquired      
Property, plant And equipment 1,155 0 24,000
Depreciable Assets [Member]
      
Assets acquired      
Property, plant And equipment 87,306 18,491 855,200
Land [Member]
      
Assets acquired      
Property, plant And equipment $ 41,022 $ 4,410 $ 471,500