XML 45 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Receivables (Tables)
6 Months Ended
Jun. 30, 2014
Receivables [Abstract]  
Receivable Balances Related to Land Note Receivable

The receivables balance related to the Land Note (see Note 1) as of June 30, 2014 and December 31, 2013 is presented below (in thousands):

 

 

 

 

 

 

 

 

 

 

June 30,

 

December 31,

 

2014

 

2013

Land Note receivable

$

33,667 

 

$

101,000 

Less: current portion

 

(33,667)

 

 

(67,333)

Long-term receivable

$

         —

 

$

33,667