XML 21 R17.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Deferred Revenue
6 Months Ended
Jun. 30, 2011
Deferred Revenue [Abstract]  
Deferred Revenue
 
(13) Deferred Revenue  — Deferred revenue on a consolidated basis at June 30, 2011 was $12.1 million for the current portion and $0.3 million for the non-current portion. Deferred revenue at June 30, 2011 primarily consists of unearned maintenance revenue and customer deposits for installation services. Unearned maintenance revenue represents a contractual liability to provide maintenance support over a defined period of time for which payment has generally been received. Customer deposits for installation represent a contractual liability to provide installation services for which payments have been received. The Company will recognize revenue when the service or software is provided or otherwise meets the revenue recognition criteria.
 
The following table outlines the expected future recognition of deferred revenue at June 30, 2011:
 
         
    (Dollars in thousands)
 
For the quarter ending:
       
September 30, 2011
  $ 5,885  
December 31, 2011
    2,151  
March 31, 2012
    1,665  
June 30, 2012
    2,428  
Thereafter
    287