STATEMENTS OF CASH FLOWS Table 1 (Details) (USD $) In Thousands, unless otherwise specified	9 Months Ended
Sep. 30, 2013	Sep. 30, 2012
Decrease (increase) in current assets:
Receivable from related parties	$ (9,654)	$ (6,586)
Income tax receivable	885	2,619
Other receivables	147	299
Other current assets	(60)	(98)
Increase (decrease) in current liabilities:
Accounts payable	(523)	319
Accrued compensation expense	2,058	1,741
Accrued liabilities	(24)	(23)
Income tax payable	0	249
Taxes other than income tax	(929)	(760)
Changes in current assets and liabilities	$ (8,100)	$ (2,240)

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- Definition

The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

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- Definition

The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.

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The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.

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The aggregate increase (decrease) during the reporting period in the amount due from the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.

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The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits.

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The increase (decrease) during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid.

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The increase (decrease) during the reporting period of all assets and liabilities used in operating activities.

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The increase (decrease) during the reporting period in other amounts due to the reporting entity, which are not otherwise defined in the taxonomy.

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The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.

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The increase (decrease) during the period in the amount of cash payments due to taxing authorities for non-income-related taxes.

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