XML 17 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6

Notes Payable and Other Obligations (Details Textual) (USD $) In Thousands, unless otherwise specified	1 Months Ended	12 Months Ended
	Jul. 31, 2011	Dec. 31, 2012	Dec. 31, 2011
Notes Payable and Other Obligations (Additional Textual) [Abstract]
Rent expense under all operating leases		$ 1,687	$ 1,685
Financing agreement	73
Term of the financing	36 months
Interest rate	2.00%
Installments	2
Balance of note		39
Period of lease		69 months
Termination of lease		42 months
Lease renewal option		5 years
Annual rental payments		1,725	1,659
Total annual rent		8
Annual rental expense		1,283	1,842
Monthly capital lease payments		10
Cost of assets under capital lease		476
Accumulated depreciation		$ 293
Maximum [Member]
Notes Payable and Other Obligations (Textual) [Abstract]
Imputed interest rate on lease		18.00%
Minimum [Member]
Notes Payable and Other Obligations (Textual) [Abstract]
Imputed interest rate on lease		6.00%

X

- Definition

Property, plant, or equipment held under lease agreements classified as an asset.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 30

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6455314&loc=d3e45014-112735



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-Name Statement of Financial Accounting Standard (FAS)

-Number 13

-Paragraph 16

-Subparagraph a(i)

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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

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X

- Definition

The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 13

-Paragraph 122

-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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-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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X

- Definition

Rental expense incurred for leased assets including furniture and equipment which has not been recognized in costs and expenses applicable to sales and revenues; for example, cost of goods sold or other operating costs and expenses.

+ References

No definition available.

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- Definition

Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

+ References

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 13, 16

-Article 9



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- Definition

Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.

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- Definition

Capital lease monthly lease payments.

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No definition available.

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- Definition

Financing agreement amount.

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Financing agreement maturity term.

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Foreign currency exchange rate.

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- Definition

Imputed interest rate on capital lease.

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- Definition

Lease renewal period.

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- Definition

Lease termination period start.

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- Definition

Monthly repayment installment of note payable.

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- Definition

Operating leases annual lease payments.

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Operating leases lease expiration period.

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