XML 49 R56.htm IDEA: XBRL DOCUMENT v2.4.1.9
Receivables (Aging of Installment Receivables) (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current $ 995us-gaap_FinancingReceivableRecordedInvestmentCurrent $ 976us-gaap_FinancingReceivableRecordedInvestmentCurrent
1-29 Days Past Due 2us-gaap_FinancingReceivableRecordedInvestment1To29DaysPastDue 15us-gaap_FinancingReceivableRecordedInvestment1To29DaysPastDue
30-59 Days Past Due 1us-gaap_FinancingReceivableRecordedInvestment30To59DaysPastDue 2us-gaap_FinancingReceivableRecordedInvestment30To59DaysPastDue
60-89 Days Past Due 2us-gaap_FinancingReceivableRecordedInvestment60To89DaysPastDue 0us-gaap_FinancingReceivableRecordedInvestment60To89DaysPastDue
90 Days Past Due 6,735us-gaap_FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue 6,816us-gaap_FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
Total Installment Receivables Past Due 7,735us-gaap_FinancingReceivableRecordedInvestmentPastDue 7,809us-gaap_FinancingReceivableRecordedInvestmentPastDue
U.S.    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 0us-gaap_FinancingReceivableRecordedInvestmentCurrent
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
0us-gaap_FinancingReceivableRecordedInvestmentCurrent
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
1-29 Days Past Due 0us-gaap_FinancingReceivableRecordedInvestment1To29DaysPastDue
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
0us-gaap_FinancingReceivableRecordedInvestment1To29DaysPastDue
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
30-59 Days Past Due 0us-gaap_FinancingReceivableRecordedInvestment30To59DaysPastDue
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
0us-gaap_FinancingReceivableRecordedInvestment30To59DaysPastDue
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
60-89 Days Past Due 0us-gaap_FinancingReceivableRecordedInvestment60To89DaysPastDue
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
0us-gaap_FinancingReceivableRecordedInvestment60To89DaysPastDue
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
90 Days Past Due 6,668us-gaap_FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
6,735us-gaap_FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
Total Installment Receivables Past Due 6,668us-gaap_FinancingReceivableRecordedInvestmentPastDue
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
6,735us-gaap_FinancingReceivableRecordedInvestmentPastDue
/ us-gaap_StatementBusinessSegmentsAxis
= country_US
CANADA    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current 995us-gaap_FinancingReceivableRecordedInvestmentCurrent
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
976us-gaap_FinancingReceivableRecordedInvestmentCurrent
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
1-29 Days Past Due 2us-gaap_FinancingReceivableRecordedInvestment1To29DaysPastDue
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
15us-gaap_FinancingReceivableRecordedInvestment1To29DaysPastDue
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
30-59 Days Past Due 1us-gaap_FinancingReceivableRecordedInvestment30To59DaysPastDue
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
2us-gaap_FinancingReceivableRecordedInvestment30To59DaysPastDue
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
60-89 Days Past Due 2us-gaap_FinancingReceivableRecordedInvestment60To89DaysPastDue
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
0us-gaap_FinancingReceivableRecordedInvestment60To89DaysPastDue
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
90 Days Past Due 67us-gaap_FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
81us-gaap_FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
Total Installment Receivables Past Due $ 1,067us-gaap_FinancingReceivableRecordedInvestmentPastDue
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA
$ 1,074us-gaap_FinancingReceivableRecordedInvestmentPastDue
/ us-gaap_StatementBusinessSegmentsAxis
= country_CA