XML 87 R34.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Note 10 - Equity Method Investment (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Schedule of Equity Method Investments [Table Text Block] |
(in thousands) |  | As of and for the twelve months ended December 31, 2012 |  |  | As of and for the seven months ended December 31, 2011 |
Current Assets |  | $ | 6,898 |  |  | $ | 3,805 |
Non-current Assets |  |  | 21,150 |  |  |  | 11,255 |
Current Liabilities |  |  | 9,988 |  |  |  | 5,136 |
Non-current Liabilities |  |  | 13,670 |  |  |  | 8,739 |
Total Equity |  |  | 4,390 |  |  |  | 1,185 |
Revenue |  | $ | 53,459 |  |  | $ | 31,070 |
Operating Expenses |  |  | 48,382 |  |  |  | 29,426 |
Operating Income |  |  | 5,077 |  |  |  | 1,644 |
Net Income |  | $ | 3,850 |  |  | $ | 1,331 |

X
- Definition Tabular disclosure of equity method investments in common stock. The disclosure may include: (a) the name of each investee or group of investments for which combined disclosure is appropriate, (2) the percentage ownership of common stock, (3) the difference, if any, between the carrying amount of an investment and the value of the underlying equity in the net assets and the accounting treatment of difference, if any, and (4) the aggregate value of each identified investment based on its quoted market price, if available. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 20 -Subparagraph a, b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_EquityMethodInvestmentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration