Schedule of Reconciliation of Approved Costs and Amounts for Payments to Hurricanes, Included in Operating Lease Expense (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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Business Interruption Loss [Line Items] | |||
Incurred and reversals of accruals | $ 1,022 | $ 132 | $ (1,380) |
Plus amounts returned to insurers | 1,241 | ||
Less amounts approved for payment by insurers | (146) | (1,334) | (10,350) |
Included in lease operating expenses | $ 876 | $ 39 | $ (11,730) |
X | ||||||||||
- Details
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- Definition
Included In Lease Operating Expense No definition available.
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- Definition
Incurred And Reversals Of Accruals No definition available.
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- Definition
Less Amounts Approved For Payment By Insurers No definition available.
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X | ||||||||||
- Definition
Plus Amounts Returned To Insurers No definition available.
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