XML 91 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Receivables Installment Receivables by Class (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Installment Receivables $ 11,921 $ 10,631
Unpaid Principal Balance 11,750 10,513
Related Allowance for Doubtful Accounts 4,273 4,841
Interest Income Recognized 271 109
CANADA
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Installment Receivables 5,805 3,478
Unpaid Principal Balance 5,634 3,360
Related Allowance for Doubtful Accounts 33 19
Interest Income Recognized 271 109
Impaired Installment Receivables with Related Allowance [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Installment Receivables 6,225 7,409
Unpaid Principal Balance 6,225 7,409
Related Allowance for Doubtful Accounts 4,273 4,841
Interest Income Recognized 0 0
Impaired Installment Receivables with Related Allowance [Member] | U.S.
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Installment Receivables 6,116 7,153
Unpaid Principal Balance 6,116 7,153
Related Allowance for Doubtful Accounts 4,240 4,822
Interest Income Recognized 0 0
Impaired Installment Receivables with Related Allowance [Member] | CANADA
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Installment Receivables 109 256
Unpaid Principal Balance 109 256
Related Allowance for Doubtful Accounts 33 19
Interest Income Recognized 0 0
Installment Receivables [Member]
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Installment Receivables 5,696 3,222
Unpaid Principal Balance 5,525 3,104
Related Allowance for Doubtful Accounts 0 0
Interest Income Recognized 271 109
Installment Receivables [Member] | CANADA
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Total Installment Receivables 5,696 3,222
Unpaid Principal Balance 5,525 3,104
Related Allowance for Doubtful Accounts 0 0
Interest Income Recognized $ 271 $ 109