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Note 12 - VALUE ADDED TAX (VAT) (Tables) | 12 Months Ended
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Dec. 31, 2012
Note 12 - Value Added Tax Vat Tables |
Future minimum payments under capital leases and non-cancellable operating leases |
Future minimum payments under capital leases and non-cancellable operating leases with initial terms of one year or more consisted of the following as of December 31, 2012:
|  | Capital Leases |  |  | Operating Leases |
2013 |  | $ | 179 |  |  | $ | 1,033 |
2014 |  |  | 47 |  |  |  | 682 |
2015 |  |  | 30 |  |  |  | 276 |
2016 |  |  | 5 |  |  |  | 187 |
2017 |  |  | – |  |  |  | 186 |
Thereafter |  |  | – |  |  |  | 2,317 |
Net minimum lease payments |  | $ | 261 |  |  | $ | 4,681 |
Less: amount representing interest |  |  | (18 | ) |  |  |  |
Present value of net minimum lease payments |  | $ | 243 |  |  |  |  |
Less: non-current portion included in other non-current liabilities |  |  | (76 | ) |  |  |  |
Current portion included in other current liabilities |  |  | 167 |  |  |  |  |
Rental expense |
Rental expense consisted of the following:
|  | 2010 |  |  | 2011 |  |  | 2012 |
Rentals under operating leases |  | $ | 937 |  |  | $ | 911 |  |  | $ | 1,196 |

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- Definition Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41499-112717 + Details
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