XML 87 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
DEFERRED REVENUE (Tables)
6 Months Ended
Jun. 30, 2014
DEFERRED REVENUE [Abstract]  
Summary Of Recognized Deferred Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

 

 

June 30

 

 

 

 

 

June 30

 

in thousands

2014 

 

 

2013 

 

 

2014 

 

 

2013 

 

Amortization of deferred revenue

$        1,357 

 

 

$           324 

 

 

$        2,341 

 

 

$           576 

 

Purchaser's proceeds from sale of production

(4,137)

 

 

(1,069)

 

 

(7,081)

 

 

(1,898)

 

Decrease to net sales and gross margin

$       (2,780)

 

 

$          (745)

 

 

$       (4,740)

 

 

$       (1,322)