XML 38 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8

Notes Receivable-Related Party (Details) (USD $) In Thousands, except Share data, unless otherwise specified	1 Months Ended	2 Months Ended	11 Months Ended	13 Months Ended	21 Months Ended	34 Months Ended	39 Months Ended		54 Months Ended
	Sep. 30, 2013	Jul. 12, 2010	May 31, 2011	Jun. 30, 2012	Mar. 31, 2009	May 03, 2010	Sep. 30, 2013	Jun. 30, 2012	Dec. 31, 2011	Mar. 31, 2014	Dec. 31, 2013	Mar. 31, 2013	Jun. 25, 2007
Related Party Transaction [Line Items]
Notes Receivable, Related Parties, Noncurrent										$ 3,581	$ 3,581	$ 3,600	$ 3,000
Related Party Transaction, Rate					8.00%			6.00%
Related Party Shares Pledged As Collateral	472,500	765,000	210,000	315,000		510,000	315,000
Shares released related party transaction		555,000
Market value shares pledged as collateral related party -in dollars		6,798								17,001
Interest income related party -in dollars									$ 1,090
Stock Split B [Member]
Related Party Transaction [Line Items]
Stock Split Conversion Ratio			three-for-two				three-for-two
Stock split a [Member]
Related Party Transaction [Line Items]
Stock Split Conversion Ratio						three-for-two

X

- Definition

The amount of interest income incurred during the period on a debt or other obligation from a related party.

+ References

No definition available.

+ Details

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X

- Definition

Total market value for shares pledged as collateral for loan due from related party on a specific date.

+ References

No definition available.

+ Details

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X

- Definition

Number of shares held by the company as collateral for the note receivable due from related party.

+ References

No definition available.

+ Details

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X

- Definition

Shares released from the Company's security interest as a result of the market value of Company's common stock increasing thereby reducing amount of shares needed to secure related party note receivable.

+ References

No definition available.

+ Details

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X

- Definition

Stock Split Conversion Ratio

+ References

No definition available.

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X

- Definition

Amounts due from parties associated with the reporting entity as evidenced by a written promise to pay, due after 1 year (or 1 business cycle).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(k)(1))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3

-Subparagraph a

-Article 5



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph k

-Subparagraph 1

-Article 4



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.11)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Related Parties

-URI http://asc.fasb.org/extlink&oid=16382449

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- Details

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X

- Definition

Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties.

+ References

No definition available.

+ Details

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