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Equity Investment In Unconsolidated Subsidiary (Tables)

9 Months Ended

Sep. 30, 2012

Equity Investment In Unconsolidated Subsidiary [Abstract]

Summarized Financial Information

Amounts in thousands (in USD):	September 30, 2012	December 31, 2011
Balance Sheet:
Current assets	$ 4,245	$ 4,061
Noncurrent assets	$ 13,741	$ 9,523
Current liabilities	$ 8,167	$ 4,393
Noncurrent liabilities	$ 2,142	$ 3,230

Operating Results

	For the three months		For the nine months
	ended September 30,		ended September 30,
	2012	2011	2012	2011
Operating Results
Net operating revenue	$ 9,953	$ 13,648	$ 31,310	$ 38,847
Net earnings	($170)	$ 747	$ 1,143	$ 2,169

Changes In Carrying Amount Of Investment

Amounts in thousands (in USD)	Total
Balance – January 1, 2012	$ 2,756
Equity earnings	381
Effect of foreign currency translation	223
Balance – September 30, 2012	$ 3,360

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- 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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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.

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