XML 36 R49.htm IDEA: XBRL DOCUMENT

Schedule of Debt (Details) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2013	Dec. 31, 2012
Debt payable to third parties	$ 3,922	$ 10,883
Debt payable to a related party	1,615	0
Total debt	5,537	10,883
Credit Facility [Member]
Debt payable to third parties	3,922	10,883
Counsel Loan [Member]
Debt payable to a related party	$ 1,615	$ 0

Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

+ References+ Details

- Definition

Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.

+ References+ Details