Summary of Significant Accounting Policies (Details 1) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
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Dec. 31, 2012
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Dec. 31, 2011
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Rollforward analysis of the allowance against the partner accounts receivable | ||
Allowance for doubtful accounts, Beginning Balance | $ (4,448) | |
Allowance for doubtful accounts, Charged to Costs and Expenses | (1,621) | (4,448) |
Allowance for doubtful accounts, Ending Balance | $ (6,069) | $ (4,448) |
X | ||||||||||
- Definition
For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of direct write-downs of receivables charged against the allowance for doubtful accounts. No definition available.
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X | ||||||||||
- Details
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