XML 105 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounts Payable and Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2012
Accounts Payable and Accrued Liabilities, Current [Abstract]  
Schedule of Accounts Payable and Accrued Expenses
Accounts payable and accrued expenses at December 31, 2012 and December 31, 2011, consisted of the following:
 
2012
 
2011
 
(In thousands)
Trade accounts payable
$
5,607

 
$
2,925

Accrued professional fees
295

 
215

Income taxes payable
6,913

 
4,389

Sales taxes payable
2,651

 
3,206

Other accrued liabilities
31

 
394

Total
$
15,497

 
$
11,129