XML 15 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Receivables Aging of Installment Receivables (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Current $ 1,235 $ 1,338
0-30 Days Past Due 4 7
31-60 Days Past Due 5 0
61-90 Days Past Due 0 0
Greater than 90 Days Past Due 8,044 7,574
Total Installment Receivables Past Due 9,288 8,919
U.S.
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Current 0 0
0-30 Days Past Due 0 0
31-60 Days Past Due 0 0
61-90 Days Past Due 0 0
Greater than 90 Days Past Due 7,918 7,464
Total Installment Receivables Past Due 7,918 7,464
CANADA
   
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Current 1,235 1,338
0-30 Days Past Due 4 7
31-60 Days Past Due 5 0
61-90 Days Past Due 0 0
Greater than 90 Days Past Due 126 110
Total Installment Receivables Past Due $ 1,370 $ 1,455