XML 30 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
INTANGIBLE ASSETS (Details) (USD $)
Jun. 30, 2013
Dec. 31, 2012
Cost $ 19,338,200 $ 2,908,200
Accumulated amortization (836,364) (155,226)
Amortization intangible assets 18,501,836 2,752,947
Goodwill 141,568,726   
Net 170,240,562 2,752,974
Loyalty Relationships [Member]
   
Cost 13,800,000   
Merchant Relationships [Member]
   
Cost 4,570,000   
Technology [Member]
   
Cost 1,666,399 1,666,399
Non compete [Member]
   
Cost 1,531,801 1,241,801
InternallyDevelopedSoftware [Member]
   
Cost 550,000   
Customer database [Member]
   
Cost 220,000   
SkyMall Tradename [Member]
   
Cost $ 7,170,000