XML 84 R63.htm IDEA: XBRL DOCUMENT

Net Investment in Sales-Type Leases allowance credit loss rollforward (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2012
Financing Receivable, Allowance for Credit Losses [Roll Forward]
Allowance for credit losses, beginning of period	$ 284
Current period provision (reversal)	425
Recoveries of amounts previously charged off	(102)
Allowance for credit losses, end of period	$ 607

The sum of the periodic provision charged to earnings, based on an assessment of uncollectibility from the counterparty on account of loan, lease or other credit losses, to reduce these accounts to the amount that approximates their net realizable value.

+ References+ Details