Quarterly report pursuant to Section 13 or 15(d)

Customer Inducements

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Customer Inducements
 6 Months Ended
Jun. 30, 2011
Customer Inducements  
Customer Inducements
3. Customer Inducements

Customer inducements assets and payables consist of the following:

 

     June 30,
2011		      December 31,
2010		  

Customer inducements assets

    $ 27,987       $ 30,400   
  

 

 

     

 

 

  

Customer inducements payables:

      

Current

    $ 1,000       $ 1,000   

Non-current

      18,213         18,806   
  

 

 

     

 

 

  
   $ 19,213       $ 19,806   
  

 

 

     

 

 

  

 

Amortization and imputed interest expense was as follows:

 

     Three Months Ended
June 30,		      Six Months Ended
June 30,		  
     2011      2010      2011      2010  

Amortization expense

    $ 1,207       $ 770       $ 2,413       $ 785   

Imputed interest expense

      202         123         407         123