2.4.0.8080700 - Disclosure - Business Segment Information (Tables)truefalsefalse1false falsefalsec20120401to20130331http://www.sec.gov/CIK0000890846duration2012-04-01T00:00:002013-03-31T00:00:001true 1us-gaap_SegmentReportingAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Business Segment Information [Abstract]2false 2us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<div><div style="font-size: 10pt; font-family: Times New Roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Information regarding geographic area sales to customers for the years ended March 31 is as follows:</div><div style="display: block; text-indent: 0pt;"><br /></div><div><div><table cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: times new roman; width: 100%;"><tr><td valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">United</div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">States</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">United Kingdom</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">All Other Foreign</div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Countries (1)</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Consolidated</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td></tr><tr><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 52%;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2013</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>16,401,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>2,189,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>3,828,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>22,418,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 52%;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 52%;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2012</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>13,854,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>1,929,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>4,779,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>20,562,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 52%;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 52%;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">2011</div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>7,908,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>1,481,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>4,398,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>13,787,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 52%;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr></table></div></div><div><table cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: times new roman; width: 100%;"><tr valign="top"><td align="right" style="width: 54pt;"><div style="font-size: 10pt; font-family: Times New Roman; display: inline;">(1)  </div></td><td><div style="font-size: 10pt; font-family: Times New Roman; text-align: justify; margin-left: 0pt; margin-right: 0pt; text-indent: 0pt;">No country accounts for 10% or more of the consolidated sales</div></td></tr></table></div><div style="display: block; text-indent: 0pt;"><br /></div><div style="font-size: 10pt; font-family: Times New Roman; text-align: justify; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Information regarding geographic area long-lived assets at March 31 is as follows:</div><div style="display: block; text-indent: 0pt;"><br /></div><div><div><table cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: times new roman; width: 100%;"><tr><td valign="bottom" style="font-size: 10pt; font-family: times new roman; padding-bottom: 2px;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">United</div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">States</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">United Kingdom</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">The Netherlands</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; font-weight: bold; padding-bottom: 2px;"><div> </div></td><td colspan="2" valign="bottom" style="border-bottom: black 2px solid;"><div><div style="font-size: 10pt; font-family: times new roman; font-weight: bold; text-align: center; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">Consolidated</div></div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; border-bottom: black 2px solid; font-weight: bold; text-align: left;"><div> </div></td></tr><tr><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td colspan="2" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 52%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> <font style="font-weight: bold; display: inline;">2013</font></div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>434,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>5,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>594,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div>$</div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>1,033,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="white"><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 52%;"><div></div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div> </div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" style="width: 52%;"><div><div style="font-size: 10pt; font-family: times new roman; text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> <font style="font-weight: bold; display: inline;">2012</font></div></div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>509,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>17,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>646,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td align="right" valign="bottom" style="font-size: 10pt; font-family: times new roman; display: inline; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td><td valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: right; width: 9%;"><div>1,172,000</div></td><td nowrap="nowrap" valign="bottom" style="font-size: 10pt; font-family: times new roman; text-align: left; width: 1%;"><div> </div></td></tr></table></div></div><div style="display: block; text-indent: 0pt;"><br /></div></div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 38 -Subparagraph b(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. 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