XML 61 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Investment in Sales-Type Leases (Tables)
 6 Months Ended
Jun. 30, 2012
Leases [Abstract]  
Schedule of components of the net investment in sales-type leases
The components of our net investment in sales-type leases are as follows (in thousands):
 
June 30,
 
December 31,
 
2012
 
2011
Net minimum lease payments to be received
$
1,588

 
$
—

Less unearned interest income portion
(151
)
 
—

Net investment in sales-type leases
1,437

 
—

Less current portion
(498
)
 
—

Non-current net investment in sales-type leases
$
939

 
$
—
Schedule of minimum lease payments under sales-type leases
The minimum lease payments under sales-type leases as of June 30, 2012 were as follows (in thousands):
2012 (remaining six months)
$
289

2013
578

2014
578

2015
144

2016 and thereafter
—

Total
$
1,589