Annual report pursuant to Section 13 and 15(d)

VARIABLE INTEREST ENTITIES (Tables)

v2.4.0.6
VARIABLE INTEREST ENTITIES (Tables)
12 Months Ended
Dec. 31, 2012
GED
 
Variable Interest Entity [Line Items]  
Schedule of unaudited summary for operations
GED CONDENSED STATEMENT OF INCOME INFORMATION
(In thousands)
 
   
Twelve Months Ended:
 
   
December 31,
2012
   
December 31,
2011
 
Revenues
  $ --     $ 21,292  
Net income
    --       3,507  
 
GEM
 
Variable Interest Entity [Line Items]  
Schedule of unaudited summary for operations
GEM CONDENSED BALANCE SHEET INFORMATION
 
   
December 31,
2012
   
December 31, 2011
 
Current assets
  $ --     $ 2,457  
Long-term assets
    --       7,916  
Current liabilities
    --       90  
 
GEM CONDENSED STATEMENT OF INCOME INFORMATION
 
   
Twelve Months Ended:
 
   
December 31,
 2012
   
December 30,
2011
 
Revenues
  $ 5,340     $ 23,256  
Net income
    4,362       20,494