|
Customer inducements assets and payables consist of the following:
| |
|
|
|
|
|
|
|
|
| |
|
September 30,
2011 |
|
|
December 31,
2010 |
|
|
Customer inducements assets
|
|
$ |
26,606 |
|
|
$ |
30,400 |
|
| |
|
|
|
|
|
|
|
|
|
Customer inducements payables:
|
|
|
|
|
|
|
|
|
|
Current
|
|
$ |
1,000 |
|
|
$ |
1,000 |
|
|
Non-current
|
|
|
18,415 |
|
|
|
18,806 |
|
| |
|
|
|
|
|
|
|
|
| |
|
$ |
19,415 |
|
|
$ |
19,806 |
|
| |
|
|
|
|
|
|
|
|
Amortization and imputed interest expense was as follows:
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Three Months Ended
September 30, |
|
|
Nine Months Ended
September 30, |
|
| |
|
2011 |
|
|
2010 |
|
|
2011 |
|
|
2010 |
|
|
Amortization expense
|
|
$ |
1,207 |
|
|
$ |
1,146 |
|
|
$ |
3,620 |
|
|
$ |
1,931 |
|
|
Imputed interest expense
|
|
|
202 |
|
|
|
186 |
|
|
|
609 |
|
|
|
309 |
|
|