XML 56 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Sale of Gift Business and TRC Bankruptcy Settlement (Details) (USD $)
In Millions, except Share data, unless otherwise specified
6 Months Ended 6 Months Ended 0 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2012
Bankruptcy Settlement [Member]
Jun. 16, 2011
Bankruptcy Settlement [Member]
Dec. 23, 2008
Gift Business [Member]
Jun. 30, 2012
Gift Business [Member]
Jun. 16, 2011
Senior lender [Member]
Bankruptcy Settlement [Member]
Jun. 30, 2012
Debtors [Member]
Bankruptcy Settlement [Member]
Jun. 16, 2011
Debtors [Member]
Bankruptcy Settlement [Member]
Jun. 30, 2012
Deficiency claims [Member]
Bankruptcy Settlement [Member]
Sale of Gift Business and TRC Bankruptcy Settlement (Textual) [Abstract]                    
Date of sale of gift business           Dec. 23, 2008        
Common stock received in sale of Gift business consideration         199          
Common stock, par value $ 0.10 $ 0.10     $ 0.001          
Percentage of controlling interest in TRC         19.90%          
Purchase price of business in secured promissory notes           $ 19.0        
Bankruptcy petition filed on     Apr. 21, 2011              
Minimum amount can receive from bankruptcy settlement     6.0              
Accrued amount from bankruptcy settlement     2.0              
Bankruptcy settlement             1.4   1.0  
Remaining proceeds available for settlement       1.0            
Percentage entitle to receive from bankruptcy settlement     60.00%         40.00%    
Percentage of deficiency claims including unpaid royalties                   50.00%
Reduction in valuation reserve against Seller Note receivable $ 2.0