XML 139 R49.htm IDEA: XBRL DOCUMENT v2.4.1.9

Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2014

Other Liabilities [Abstract]

Summary Of Other Liabilities

		December 31,
		2014		2013
Current liabilities
Lease liability	$	5,900	$	5,900
Accrued pension		855		--
Security deposit payable		202		246
Other		12		9
Other current liabilities	$	6,969	$	6,155
Other liabilities
Foreign withholding taxes	$	7,016	$	6,748
Straight-line rent liability		9,246		9,259
Environmental reserve		1,656		1,656
Accrued pension		6,740		8,527
Interest rate swap		2,177		3,288
Acquired leases		1,265		1,797
Other payable		484		875
Other		6,910		599
Deferred Revenue - Real Estate (Burwood sale deposit)		5,083		--
Other liabilities	$	40,577	$	32,749

X

- Details

Name:	us-gaap_OtherLiabilitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of other assets and other liabilities not separately disclosed on the balance sheet.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherAssetsAndOtherLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration