XML 65 R59.htm IDEA: XBRL DOCUMENT

Net investment in sales-type leases (Schedule of components of the net investment in sales-type leases) (Details) (USD $) In Thousands, unless otherwise specified	6 Months Ended
	Jun. 30, 2012	Dec. 31, 2011	Dec. 31, 2010
Leases [Abstract]
Sales-type leases term	3 years
Net minimum lease payments to be received	$ 1,588	$ 0	$ 0
Less unearned interest income portion	(151)	0	0
Net investment in sales-type leases	1,437	0	0
Less current portion	(498)	0	0
Non-current net investment in sales-type leases	$ 939	$ 0	$ 0

The remaining (unamortized) difference between the gross investment in a sales-type lease and the cost or carrying amount of the leased property as of the balance sheet date.

+ References+ Details

- Definition

Amount of remaining payments as of the balance sheet date that lessees are obligated to make or can be required to make under sales-type leases, including any guarantee of residual value and executory costs. The amount also includes any guaranteed rental payments by an unrelated third-party provided that are financially capable of making such payments.

+ References+ Details