XML 61 R28.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 7 - Sale of Partnership Interests in Tucson Hospitality Properties, LP (Details) (USD $) |  |  | 9 Months Ended | 1 Months Ended | 9 Months Ended | 1 Months Ended |
--- | --- | --- | --- | --- | --- | --- | ---
Oct. 31, 2013 Unrelated Unit Holders [Member] Tucson Hospitality Properties, LP [Member] | Oct. 31, 2013 The Trust [Member] Tucson Hospitality Properties, LP [Member] | Oct. 31, 2013 The Partnership [Member] Tucson Hospitality Properties, LP [Member] | Oct. 31, 2013 Rare Earth [Member] Tucson Hospitality Properties, LP [Member] | Oct. 01, 2013 Overallotment Excercised [Member] Maximum [Member] | Oct. 31, 2013 Scenario, Forecast [Member] Tucson Hospitality Properties, LP [Member] | Oct. 31, 2013 Scenario, Forecast [Member] The Trust [Member] | Oct. 31, 2013 Scenario, Forecast [Member] Investors Other Than the Trust [Member] | Oct. 31, 2013 Scenario, Forecast [Member] | Oct. 31, 2013 Rare Earth [Member] Tucson Hospitality Properties, LP [Member] | Oct. 31, 2013 Tucson Hospitality Properties, LP [Member] | Oct. 31, 2013 Tucson Hospitality Properties, LP [Member] Minimum [Member] | Oct. 01, 2013 Maximum [Member]
Note 7 - Sale of Partnership Interests in Tucson Hospitality Properties, LP (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Additional Interest Units Agreed to Purchase (in Shares) |  |  |  |  | 200 |  |  |  |  |  |  |  | 160
Sale of Stock, Percentage of Ownership after Transaction |  |  |  |  |  |  |  |  |  |  |  | 50.10% |
Proceeds from Issuance or Sale of Equity |  |  |  |  |  |  |  | $ 1,140,000 | $ 1,600,000 |  |  |  |
Sale of Stock, Number of Shares Issued in Transaction (in Shares) |  |  |  |  |  |  | 46 |  | 160 |  |  |  |
Restructuring Costs |  |  |  |  |  |  |  |  |  | 128,000 |  |  |
Number of Partnership Units Sold Threshold (in Shares) |  |  |  |  |  |  |  |  |  |  | 100 |  |
Per Annum Simple Return |  |  |  |  |  |  |  |  |  |  | 7.00% |  |
Percentage of Additional Profits Allocated to an Affiliate |  |  |  |  |  |  |  |  |  | 50.00% |  |  |
Percentage of Profits Allocated Proportionately to All Unit Classes |  |  |  |  |  |  |  |  |  |  | 50.00% |  |
Payments of Capital Distribution |  |  |  |  |  | 540,400 |  |  |  |  |  |  |
Number of Membership Interest Units Sold to Unrelated Parties (in Shares) |  |  |  |  |  |  |  |  |  |  | 7 |  |
Sale Price Per Membership Interest Unit (in Dollars per share) |  |  |  |  |  |  |  |  |  |  | $ 10,000 |  |
Proceeds from Divestiture of Interest in Joint Venture |  |  |  |  |  |  |  |  |  |  | 70,000 |  |
Percentage of Ownership Interest Held by RRF Limited Partnership |  |  |  |  |  |  |  |  |  |  | 53.31% |  |
Percentage of Ownership Interest Held by the Trust |  |  |  |  |  |  |  |  |  |  | 1.78% |  |
Percentage of Ownership Interest Held by Related Parties |  |  |  |  |  |  |  |  |  |  | 1.94% |  |
Percentage of Ownership Interest Held by Unrelated Third Parties |  |  |  |  |  |  |  |  |  |  | 42.97% |  |
Estimated Annual Minimum Preference Payments | $ 186,200 | $ 7,700 | $ 255,500 | $ 8,400 |  |  |  |  |  |  |  |  |

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | iht_AdditionalInterestUnitsAgreedtoPurchase
Namespace Prefix: | iht_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Estimated minimum preference payments per year payable quarterly. + References No definition available. + Details
Name: | iht_EstimatedAnnualMinimumPreferencePayments
Namespace Prefix: | iht_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | iht_Note7SaleofPartnershipInterestsinTucsonHospitalityPropertiesLPDetailsLineItems
Namespace Prefix: | iht_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of membership interest units sold to unrelated parties. + References No definition available. + Details
Name: | iht_NumberOfMembershipInterestUnitsSoldToUnrelatedParties
Namespace Prefix: | iht_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of partnership units sold threshold. + References No definition available. + Details
Name: | iht_NumberOfPartnershipUnitsSoldThreshold
Namespace Prefix: | iht_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Per annum simple return. + References No definition available. + Details
Name: | iht_PerAnnumSimpleReturn
Namespace Prefix: | iht_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Percentage of additional profits allocated to an affiliate. + References No definition available. + Details
Name: | iht_PercentageOfAdditionalProfitsAllocatedToAnAffiliate
Namespace Prefix: | iht_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Percentage of ownership interest held by related parties. + References No definition available. + Details
Name: | iht_PercentageOfOwnershipInterestHeldByRelatedParties
Namespace Prefix: | iht_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Percentage of ownership interest held by RRF Limited Partnership + References No definition available. + Details
Name: | iht_PercentageOfOwnershipInterestHeldByRRFLimitedPartnership
Namespace Prefix: | iht_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Percentage of ownership interest held by the trust. + References No definition available. + Details
Name: | iht_PercentageOfOwnershipInterestHeldByTheTrust
Namespace Prefix: | iht_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Percentage of ownership interest held by unrelated third parties. + References No definition available. + Details
Name: | iht_PercentageOfOwnershipInterestHeldByUnrelatedThirdParties
Namespace Prefix: | iht_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Percentage of profits allocated proportionately to all unit classes. + References No definition available. + Details
Name: | iht_PercentageOfProfitsAllocatedProportionatelyToAllUnitClasses
Namespace Prefix: | iht_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Sale price per membership interest unit + References No definition available. + Details
Name: | iht_SalePricePerMembershipInterestUnit
Namespace Prefix: | iht_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Cash outflow to owners or shareholders, excluding ordinary dividends. Includes special dividends. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
Name: | us-gaap_PaymentsOfCapitalDistribution
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash inflow from the sale of an investment interest in a joint venture that the reporting entity has not previously accounted for using consolidation or the equity method of accounting. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
Name: | us-gaap_ProceedsFromDivestitureOfInterestInJointVenture
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
Name: | us-gaap_ProceedsFromIssuanceOrSaleOfEquity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
Name: | us-gaap_RestructuringCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The number of shares issued or sold by the subsidiary or equity method investee per stock transaction. + References No definition available. + Details
Name: | us-gaap_SaleOfStockNumberOfSharesIssuedInTransaction
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of subsidiary's or equity investee's stock owned by parent company after stock transaction. + References No definition available. + Details
Name: | us-gaap_SaleOfStockPercentageOfOwnershipAfterTransaction
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration