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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (Unaudited) (Parenthetical) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Intangible assets, accumulated amortization $ 2,738 $ 1,746
Deferred financing costs, accumulated amortization $ 871 $ 432