XML 127 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
INVESTMENT IN AFFILIATED COMPANY: (Tables)
12 Months Ended
Dec. 31, 2012
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Equity Method Investments [Table Text Block]

Summarized audited financial information for our significant equity investment (prior to consolidation) is reported below (in thousands, amounts represent 100% of investee financial information):

 

Statement of Operations   Year Ended December 31,
2010
 
    (In thousands)  
       
Net revenue   $ 107,268  
Costs and expenses     87,648  
Earnings from continuing operations     19,620  
Net income   $ 19,620  

 

Balance Sheet   As of December 31, 2010  
    (In thousands)  
       
Current assets   $ 45,074  
Non-current assets     116,901  
Current liabilities     112,894  
Non-current liabilities     24,899  
Equity   $ 24,182