XML 21 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Non-Cash Operating and Investing Activities (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Non-Cash Operating and Investing Activities (Textual) [Abstract]  
Leasehold improvements previously reported in property and equipment to long-term prepaid rent $ 1.3