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Long-Term Debt (Tables)

9 Months Ended

Sep. 30, 2012

Debt Disclosure [Abstract]

Schedule of Long-term Debt

	September 30,	December 31,
Amounts in thousands	2012	2011
Credit agreement - Bank of Montreal	$ 3,730	$ 0
Mortgage loan- Edmonton	0	9,100
Total long-term debt	3,730	9,100
Less current portion	(408)	(9,100)
Long-term portion	$ 3,322	$ 0

Schedule of Deferred Financing Charges

Credit agreement - Bank of Montreal	September 30,	December 31,
Amounts in thousands	2012	2011
Deferred financing charges - current	$ 83	$ 0
Deferred financing charges - long-term	300	0
Total	$ 383	$ 0
Mortgage - Edmonton	September 30,	December 31,
Amounts in thousands	2012	2011
Deferred financing charges - current	$ 0	$ 101
Deferred financing charges - long-term	0	0
Total	$ 0	$ 101

Schedule of Maturities of Long-term Debt

Amounts in thousands	CAD	USD
2012	$ 123	$ 126
2013	370	376
2014	370	376
2015	370	376
2016	370	376
Thereafter	2,066	2,100
Total	$ 3,669	$ 3,730

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Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

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Tabular disclosure of the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented.

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