LEASE LINE TO THIRD PARTY (Tables)

6 Months Ended

Jun. 30, 2011

Leases [Abstract]

Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]

The total lease payments related to the $3.8 million funded will be received over a four to eight year term and is reflected in the table below (in millions):

Fiscal Year	Total Minimum Lease Payments
2011 (remaining 6 months)	$	0.3
2012	0.6
2013	0.6
2014	0.6
2015	0.5
Thereafter	1.5
Total	$	4.1