v2.4.0.6

Advances and Other Assets | 12 Months Ended
--- | ---
Dec. 31, 2012
Other Assets [Abstract] |
Advances and Other Assets | Note 2 - Advances and Other Assets Advances and other assets consists of the following:
|  | December 31, |
|  | 2012 |  |  | 2011 |
Signing bonuses to independent sales agents, amortized on a straight-line basis over the life of the underlyingcontracts from three to ten years |  | $ | 2,320,000 |  |  | $ | 1,914,000 |
Non-interest bearing advances to independent salesagents repayable at the end of the underlying contracts at various dates through 2018 |  |  | 400,000 |  |  |  | 425,000 |
Loans to independent sales agents bearing interest at prime and prime plus 1%, repayable at various dates through 2021. |  |  | 2,482,000 |  |  |  | 2,031,000 |
Sales-type leases with original terms of 48 months, through 2016, net of unearned income of $374,000 at December 31, 2012. |  |  | 2,191,000 |  |  |  | 672,000 |
Due from independent sales agents and employees consisting of non-interest bearing loans, agent chargebacks, and advanced commissions expected to be earned / repaid through 2021 |  |  | 2,393,000 |  |  |  | 1,298,000 |
|  |  | 9,786,000 |  |  |  | 6,340,000 |
Less: allowance for uncollectible loans and advances |  |  | (350,000 | ) |  |  | (200,000 | )
|  |  | 9,436,000 |  |  |  | 6,140,000 |
Less: current portion |  |  | (3,666,000 | ) |  |  | (1,589,000 | )
|  | $ | 5,770,000 |  |  | $ | 4,551,000 |
Advances and other assets are expected to be earned / repaid as follows:
2013 |  | $ | 3,666,000 |
2014 |  |  | 1,279,000 |
2015 |  |  | 1,264,000 |
2016 |  |  | 922,000 |
2017 and beyond |  |  | 2,305,000 |
|  | $ | 9,436,000 |

X
- Details
Name: | us-gaap_OtherAssetsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration