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Related Party Transactions
12 Months Ended
Dec. 31, 2013
Related Party Transactions [Abstract]  
Related Party Transactions

NOTE 15. — RELATED PARTY TRANSACTIONS

The Company has transactions in the normal course of business with its shareholders, CEHL and their affiliates. The following tables summarize related party transactions and balances (in thousands):

 

 

As of December 31,

 

 

2013

 

 

2012

 

CEHL, accounts receivable

$

1,026

 

 

$

6,103

 

CEHL, other current assets

 

624

 

 

 

624

 

CEHL, accounts payable

 

292

 

 

 

10,213

 

CEHL, note payable-related party

 

6,496

 

 

 

-

 

CEHL, accrued expenses

 

804

 

 

 

25

 

CEHL, long-term note payable-related party

 

-

 

 

 

872

 

 

 

 

 

Year Ended December 31,

 

 

2013

 

 

2012

 

 

2011

 

CEHL, total operating (income) and expenses

$

(1,167

)

 

$

81

 

 

$

3,243

 

CEHL, other expense, net

 

99

 

 

 

122

 

 

 

120

 

 

In June 2011, CPL, a wholly owned subsidiary of the Company, executed a Promissory Note in favor of Allied. See “Note 9 - Note Payable – Related Party,” for additional information relating to the Promissory Note. As of December 31, 2013, $6.5 million was outstanding under the Promissory Note.