Properties, net (Details 3) (USD $) |
3 Months Ended | 9 Months Ended | 1 Months Ended |
|---|---|---|---|
Jun. 30, 2011 |
Sep. 30, 2011
sqfeet
Year
property
segment
|
Mar. 31, 2011
Fort Ritchie
|
|
| Strategic Reallocation Plan and Impairment Losses | |||
| Term of Strategic Reallocation Plan (in years) | 3 | ||
| Aggregate non-cash impairment losses on properties to be disposed | $ 44,600,000 | ||
| Non-cash impairment losses on properties to be disposed in discontinued operations | 14,500,000 | 14,523,000 | |
| Income tax benefit of aggregate non-cash impairment losses on properties to be disposed | 4,600,000 | ||
| Expected net proceeds from Strategic Reallocation Plan | 200,000,000 | ||
| Properties | |||
| Non-cash impairment losses | $ 27,700,000 |
| X | ||||||||||
- Definition Represents the aggregate impairment loss recognized during the period related to properties expected to be disposed, including amounts in continuing and discontinued operations.
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| X | ||||||||||
- Definition Represents the income tax benefit on aggregate impairment loss recognized during the period related to properties expected to be disposed, including amounts in continuing and discontinued operations.
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| X | ||||||||||
- Definition Represents the aggregate impairment loss recognized during the period related to properties disposed or expected to be disposed that are included in discontinued operations.
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| X | ||||||||||
- Details
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| X | ||||||||||
- Definition The expected amount of net sale proceeds from the disposal of properties under Strategic Reallocation Plan after the repayment of debt secured by properties.
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| X | ||||||||||
- Definition Represents the term under the Strategic Reallocation Plan for properties under the plan to be disposed.
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| X | ||||||||||
- Definition The charge against earnings in the period to reduce the carrying amount of real property to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
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