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Acquisition (Details Textual) (USD $) | 1 Months Ended
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Oct. 01, 2012
Noncontrolling Interest in Joint Ventures | $ 4,000,000
Ownership Percentage In Joint Ventures | 73.00%
Hotels/Resorts [Member] |
Revenue | 5,901,000
Operating income | (1,079,000)
Corporate Joint Venture [Member] |
Non-Recourse Debt | 25,744,000
Property, Plant and Equipment, Additions | $ 856,000

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- Definition Total operating income reported by the acquired entity during the period. + References No definition available. + Details
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- Definition Total revenue reported by the acquired entity during the period. + References No definition available. + Details
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- Definition Percentage of ownership in joint venture during the period. + References No definition available. + Details
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- Definition Carrying amount of the equity interests owned by noncontrolling shareholders, partners, or other equity holders in joint ventures included in the entity's consolidated financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568740-111683 + Details
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- Definition Amount of debt for which creditor does not have general recourse to the debtor but rather has recourse only to the property used for collateral in the transaction or other specific property. + References No definition available. + Details
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- Definition Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
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