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Other Income, Net (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2009
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| Other Income, Net [Abstract] | |||
| Management services | $ 400 | $ 850 | $ 823 |
| Interest income | 2,865 | 1,510 | 1,382 |
| Franchise taxes | (893) | (754) | (585) |
| Equity in income of joint ventures | 2,890 | 2,212 | 3,818 |
| Other | 366 | 653 | 1,015 |
| Other income, net | $ 5,628 | $ 4,471 | $ 6,453 |
| X | ||||||||||
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- Definition
This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Income derived from investments in debt securities and on cash and cash equivalents the earnings of which reflect the time value of money or transactions in which the payments are for the use or forbearance of money. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Expenses associated with franchise taxes. Franchise taxes are a privilege tax charged by some U.S. States to corporations chartered/organized or doing business within their state. No definition available.
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- Definition
The net amount of income and expense amounts related to management services. No definition available.
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