XML 48 R14.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information
6 Months Ended
Jun. 30, 2012
Segment Information [Abstract]  
Segment Information

8.         SEGMENT INFORMATION

 

The following summary provides information concerning amounts attributable to the Company’s principal geographic areas:

 

 

 

 

 

 

 

Long Lived Assets

 

At June 30,

At December 31,

Amounts in thousands

2012

2011

 

 

 

United States

$55,661

$56,294

International:

 

 

   Canada

$48,771

$48,423

Europe

3,647

3,228

   International waters

1,349

1,496

Total international

53,767

53,147

Total

$109,428

$109,441

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Operating Revenue

 

Net Operating Revenue

 

For the three months                                     

 

For the six months                                     

 

ended June 30,

 

ended June 30,

Amounts in thousands

2012

2011

 

2012

2011

United States

$7,731

$7,731

 

$15,119

$14,969

International:

 

 

 

 

 

   Canada

$8,404

$8,652

 

$16,947

$16,994

   International waters

1,578

1,509

 

3,138

2,931

   Aruba

78

110

 

156

223

Total international

10,060

10,271

 

20,241

20,148

Total

$17,791

$18,002

 

$35,360

$35,117