Quarterly report pursuant to Section 13 or 15(d)

Customer Inducements

 v2.3.0.11
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