XML 26 R77.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 18 - Operating Risk and Geographical Information (Detail) - Concentrations of Credit Risk and Major Customers (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Concentration Benchmark $ 99,956 $ 139,767 [1],[2]
Related Party Sales, Including North Palm Springs Investments LLC [Member] | Total Net Revenue [Member]
   
Concentration Benchmark 35,539 [3] 31,470 [2],[3]
Concentration Risk, Percentage 36.00% [3] 23.00% [2],[3]
Related Party Sales, Including North Palm Springs Investments LLC [Member] | Accounts Receivable [Member]
   
Concentration Risk, Percentage 11.00% [3] 23.00% [2],[3]
Concentration Benchmark 11,858 [3] 24,944 [2],[3]
KDC Solar Credi tLS LLC [Member] | Total Net Revenue [Member]
   
Concentration Benchmark 26,010 59,336 [2]
Concentration Risk, Percentage 26.00% 42.00% [2]
KDC Solar Credi tLS LLC [Member] | Accounts Receivable [Member]
   
Concentration Risk, Percentage 39.00% 41.00% [2]
Concentration Benchmark 39,993 43,735 [2]
Taneo Fund Management Company [Member] | Accounts Receivable [Member]
   
Concentration Risk, Percentage 16.00%  
Concentration Benchmark 16,078    [2]
Total Net Revenue [Member]
   
Concentration Benchmark 61,549 90,806 [2]
Concentration Risk, Percentage 62.00% 65.00% [2]
Accounts Receivable [Member]
   
Concentration Risk, Percentage 66.00% 65.00% [2]
Concentration Benchmark $ 67,929 $ 68,679 [2]
[1] As recast to reflect the balances of Solar Green Technology S.p.A. ("SGT") beginning January 1, 2011 combined with the balances of Solar Power, Inc. beginning March 31, 2011, as required under the accounting guidelines for a transfer of an entity under common control (refer to Note 5 -Acquisition of Solar Green Technology ).
[2] As adjusted to reflect the balances of SGT beginning January 1, 2011 combined with the balances of Solar Power, Inc. beginning March 31, 2011, as required under the accounting guidelines for a transfer of an entity under common control (refer to Note 5 -Acquisition of Solar Green Technology).
[3] North Palm Springs Investments, LLC is a wholly owned subsidiary of LDK Solar USA, Inc.