XML 45 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
CONDENSED CONSOLIDATED BALANCE SHEETS    
Accounts receivable, allowance for doubtful accounts (in dollars) $ 98 $ 84
Prepaid expenses and other current assets, from affiliates (in dollars) 376 605
Other long-term assets, with affiliates (in dollars) 1,272 1,315
Accounts payable, due to affiliates (in dollars) 3,151 3,220
Personnel accruals, with affiliates (in dollars) 601 1,865
Accrued expenses and other current liabilities, with affiliates (in dollars) 551 553
Other long-term liabilities, with affiliates (in dollars) $ 239 $ 355
Common unitholders, units issued 73,065,143 73,065,143
Common unitholders, units outstanding 73,065,143 73,065,143