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Summary of Capital Expenditures Including Accrued Amounts for Reportable Segments (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
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Mar. 31, 2013 | Mar. 31, 2012
Segment Reporting Information [Line Items] |  |
Total capital expenditures | $ 10,803 | $ 21,470
Owned and managed |  |
Segment Reporting Information [Line Items] |  |
Total capital expenditures | 8,319 | 13,602
Managed-only |  |
Segment Reporting Information [Line Items] |  |
Total capital expenditures | 954 | 921
Corporate and Other |  |
Segment Reporting Information [Line Items] |  |
Total capital expenditures | $ 1,530 | $ 6,947

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- Definition Total expenditures for additions to long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets of the reportable segment; if the amount: (a) is included in the determination of segment assets reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in the determination of segment assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 28 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Details
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