XML 25 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Related Party Transactions (Tables)
 9 Months Ended
Sep. 30, 2013
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions [Table Text Block]
The following table details the amounts recorded on the Company's Consolidated Balance Sheets and Consolidated Statements of Income resulting from related party transactions:
 
For the Three Months Ended
 
For the Nine Months Ended
 
September 30, 2013
 
September 30, 2012
 
September 30, 2013
 
September 30, 2012
Income recorded by ProtectCELL for protection plans sold
$
537

 
$
—

 
$
1,639

 
$
—

Income recorded for the sale of the Company's insurance-related products under the Marketing Agreement
324

 
—

 
592

 
—

Income recorded from the IT Agreement
—

 
—

 
—

 
218

Total related party income recorded by the Company
$
861

 
$
—

 
$
2,231

 
$
218

 
 
 
 
 
 
 
 
Interest income recorded on related party notes receivable
$
—

 
$
—

 
$
21

 
$
—

 
 
 
 
 
 
 
 
Lease expense paid to 39500 High Pointe, LLC
$
103

 
$
—

 
$
300

 
$
—

Lease expense paid to Source International Incorporated
29

 
—

 
87

 
—

Total related party lease expense
$
132

 
$
—

 
$
387

 
$
—

 
 
 
 
 
 
 
 
Commissions paid by ProtectCELL for protection plans sold
$
200

 
$
—

 
$
651

 
$
—

 
 
 
 
 
 
 
 
Claims paid on the Company's insurance-related products under the Marketing Agreement
$
26

 
$
—

 
$
26

 
$
—

 
 
 
 
 
 
 
 
 
 
 
 
 
At
 
 
 
 
 
September 30, 2013
 
December 31, 2012
Notes receivable from related parties
 
 
 
 
$
134

 
$
6,269