XML 41 R40.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2011
Commitments and Contingencies  
Schedule of future minimum lease payments under capital leases and noncancellable operating leases

 

 

June 30,

 

Capital lease

 

Non-cancellable
operating leases

 

 

 

 

 

 

 

2011

 

$

777

 

$

16,448

 

2012

 

1,555

 

33,429

 

2013

 

1,555

 

33,429

 

2014

 

1,555

 

33,429

 

2015

 

1,593

 

33,429

 

Thereafter

 

44,057

 

648,984

 

Total minimum lease payments

 

51,092

 

$

799,148

 

Less amount representing interest

 

(34,015

)

 

 

Present value of net minimum lease payments

 

$

17,077