2.4.0.8000470 - Disclosure - Long-term Financing Obligation: Schedule of Sale Leaseback Transactions (Tables)truefalsefalse1false falsefalseD120401_130331http://www.sec.gov/CIK0001011060duration2012-04-01T00:00:002013-03-31T00:00:001true 1us-gaap_TableTextBlockSupplementAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Tables/Schedules2false 2us-gaap_ScheduleOfSaleLeasebackTransactionsTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00  <table border="0" cellspacing="0" cellpadding="0" width="445" style='width:334.0pt;margin-left:18.7pt;border-collapse:collapse'> <tr align="left"> <td width="348" valign="bottom" style='width:261.0pt;padding:.7pt .7pt 0in .7pt'> Gross proceeds from sale of land and building </td> <td width="97" valign="bottom" style='width:73.0pt;padding:.7pt .7pt 0in .7pt'> $2,000,000 </td> </tr> <tr align="left"> <td width="348" valign="bottom" style='width:261.0pt;padding:.7pt .7pt 0in .7pt'> Less: </td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'></td> </tr> <tr align="left"> <td width="348" valign="bottom" style='width:261.0pt;padding:.7pt .7pt 0in 6.1pt'> Repayment of promissory note </td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'> (800,000) </td> </tr> <tr align="left"> <td width="348" valign="bottom" style='width:261.0pt;padding:.7pt .7pt 0in 6.1pt'> Prepayment penalty on promissory note </td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'> (99,000) </td> </tr> <tr align="left"> <td width="348" valign="bottom" style='width:261.0pt;padding:.7pt .7pt 0in 6.1pt'> Transaction costs </td> <td valign="bottom" style='padding:.7pt .7pt 0in .7pt'> (102,000) </td> </tr> <tr align="left"> <td width="348" valign="bottom" style='width:261.0pt;padding:.7pt .7pt 0in .7pt'> Net proceeds from sale of land and building </td> <td valign="bottom" style='border-top:solid windowtext 1.0pt;border-left:none;border-bottom:double windowtext 2.25pt;border-right:none;padding:.7pt .7pt 0in .7pt'> $999,000 </td> </tr> </table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of leases entered into in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller was accounted for as an operating or capital lease. If the sale of the asset(s) did not meet the requirements to be accounted for as a sale whether the transaction was accounted for using the deposit method or as a financing. Disclosure may also include a description of the terms of the sale-leaseback transaction, including future commitments, obligations, provisions, or circumstances that require or result in the seller-lessee's continuing involvement. For leasing transactions involving "Special Purpose Entities"', disclosure may include a general description of the significant terms of the leasing arrangement including renewal or purchase options, escalation clauses, obligations with respect to refinancing of the lessor's debt, significant penalties and the provisions of any significant guarantees, such as residual value guarantees.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6452660&loc=d3e36991-112694 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 16 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6456341&loc=d3e50796-112755 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6456377&loc=d3e50824-112756 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 98 -Paragraph 17, 18 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. 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