General - Additional Information (Detail) (USD $)
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3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2013
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Jun. 30, 2012
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Jun. 30, 2013
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Jun. 30, 2012
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Variable Interest Entity [Line Items] | ||||
Rent expense adjustment | $ 3,200,000 | |||
Net of tax relating to percentage deferred rent | 1,900,000 | |||
Net earnings attributable to noncontrolling interest | 1,752,000 | 438,000 | 2,660,000 | 694,000 |
Capital distributions to non-controlling interest | 1,675,000 | 0 | ||
Capital contribution from non-controlling interest | 3,152,000 | 0 | ||
HF Logistics-SKX, LLC [Member]
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Variable Interest Entity [Line Items] | ||||
Capital distributions to non-controlling interest | 500,000 | 1,700,000 | ||
Corporate joint venture [Member]
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Variable Interest Entity [Line Items] | ||||
Net earnings attributable to noncontrolling interest | 1,800,000 | 400,000 | 2,700,000 | 700,000 |
Capital contribution from non-controlling interest | $ 3,200,000 |
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- Definition
Rent expense adjustment. No definition available.
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X | ||||||||||
- Definition
Rent expenses adjustment net of tax and deferred rent. No definition available.
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X | ||||||||||
- Definition
Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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