LEASE LINE TO THIRD PARTY (Tables)

12 Months Ended

Dec. 31, 2011

Leases [Abstract]

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

The total lease payments related to the $3.9 million funded, including interest, will be received over a four-to-eight year term and are reflected in the table below (in millions):

Fiscal Year	Total Minimum Lease Payments
2012	$	0.6
2013	0.6
2014	0.6
2015	0.6
2016	0.6
Thereafter	1.0
Total	$	4.0