XML 25 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Future Minimum Lease Payments Receivable (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Operating Leases  
Three months ending December 31, 2012 $ 593
Year ending December 31, 2013 1,134
2014 398
2015 321
2016 27
Operating Leases, Future Minimum Payments Receivable, Total 2,473
Direct Financing Leases  
Three months ending December 31, 2012 89
Year ending December 31, 2013 165
2014   
2015   
2016   
Capital Leases, Future Minimum Payments Receivable, Total 254
Total  
Three months ending December 31, 2012 682
Year ending December 31, 2013 1,299
2014 398
2015 321
2016 27
Operating and Capital Leases, Future Minimum Payments, Receivable, Total $ 2,727