XML 48 R14.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Cash Flow Information
9 Months Ended
Sep. 30, 2012
Supplemental Cash Flow Information [Abstract]  
Supplemental Cash Flow Information
SUPPLEMENTAL CASH FLOW INFORMATION
Supplemental disclosure of cash flow information is as follows: 
 
Nine Months Ended
 
September 30,
 
2012
 
2011
Cash paid during the period for:
 
 
 
Interest
$
92

 
$
234

Income taxes
352

 
472

Non-cash investing and financing activities:
 
 
 
Acquisitions of property and equipment and other assets under extended payment terms
$
1,231

 
$
2,457