XML 14 R25.htm IDEA: XBRL DOCUMENT

5. INVESTMENT IN JOINT VENTURE (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures [Abstract]
Investment in joint venture - Beginning balance	$ 468
Equity in net income of CFT	0	1
Investment in joint venture - Ending balance	$ 468

This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee.

+ References+ Details