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Debt (Details) (USD $) | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
Long-term debt maturities |  |
2012 | $ 248,000 |
2013 | 268,000 |
2014 | 290,000 |
2015 | 314,000 |
2016 | 340,000 |
Thereafter | 1,194,000 |
Total long-term debt | 2,654,000 |
Less current portion | 248,000 | 101,367,000
Long-term debt, net of current portion | 2,406,000 | 2,654,000
Mortgage Payable |  |
Debt |  |
Land and buildings | 5,000,000 | 5,100,000
Principal balance | 2,700,000 | 2,900,000
Annual interest rate accrued on mortgage (as a percent) | 7.91% | 7.91%
Fair value of debt instrument | 2,900,000 | 3,100,000
Convertible Notes |  |
Debt |  |
Principal balance | 0 | 105,574,000
Long-term debt maturities |  |
Total long-term debt | $ 0 | $ 101,138,000

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