Other matters (Details) (USD $)
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12 Months Ended | 1 Months Ended | |||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2013
Basement Manager [Member]
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Dec. 31, 2012
Miami Services [Member]
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Jan. 31, 2012
STK-Miami [Member]
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Other Matters [Line Items] | |||||
Audit settlement amount | $ 43,000 | ||||
Possible exposure from sales tax audit | 390,000 | ||||
Other expense | 684,233 | 4,811,246 | 321,000 | ||
Interest expense | 69,000 | ||||
Cash consideration received per amended service agreement | $ 5,000,000 |
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- Definition
The amount of settlement against the company in a sales tax audit by New York State Department of Taxation and Finance. No definition available.
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- Details
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- Definition
Cash received per the amended service agreement in exchange for the option for the landlord to terminate the existing agreement. No definition available.
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- Definition
Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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