Interest Expense, net

12 Months Ended

Dec. 31, 2011

Banking and Thrift, Interest [Abstract]

Interest Income and Interest Expense Disclosure [Text Block]

11. Interest Expense, net

Interest expense, net of interest income consists of the following (in thousands):

	Year Ended December 31,
	2011			2010
Interest expense	$	(405	)	$	(65	)
Interest income		1			14
	$	(404	)	$	(51	)

Interest expense of $404,000 for the year ended December 31, 2011 includes interest expense paid to Merlin of approximately $129,800 related to two promissory notes, $152,000 of non-cash interest expense for the accretion of the discounts to the Merlin promissory note and debenture for related warrants and a conversion option, and $30,700 of interest expense related to purchase price holdback provisions related to the CSSS acquisition.