XML 28 R71.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Segment Information (Schedule of Long-Lived Assets, by Geographical Areas) (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Segment Reporting Information [Line Items] |  |
Long Lived Assets | $ 158,264 | $ 110,540
United States [Member] |  |
Segment Reporting Information [Line Items] |  |
Long Lived Assets | 55,809 | 55,442
Canada [Member] |  |
Segment Reporting Information [Line Items] |  |
Long Lived Assets | 67,858 | 49,754
Europe [Member] |  |
Segment Reporting Information [Line Items] |  |
Long Lived Assets | 33,793 | 4,157
International Waters [Member] |  |
Segment Reporting Information [Line Items] |  |
Long Lived Assets | 804 | 1,187
Aruba [Member] |  |
Segment Reporting Information [Line Items] |  |
Long Lived Assets | 0 | 0
International [Member] |  |
Segment Reporting Information [Line Items] |  |
Long Lived Assets | $ 102,455 | $ 55,098

X
- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 38 -Subparagraph b(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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
Name: | us-gaap_NoncurrentAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration