应收账款关联方(叙述性)(明细)(美元)
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12个月结束 | ||
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12月. 31, 2011
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12月. 31, 2010
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12月. 31, 2009
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应收账款关联方 | $ 4,731,000 | $ 573,000 | |
为关联方报销一般费用和行政费用 | 593,000 | ||
根据收购团队协议,为关联方支付一般费用和行政费用 | 1,184,000 | ||
Orange Leaf Holdings, LLC[成员]
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报销收入 | 66,000 | 20,000 | |
Stampede Farms LLC[成员]
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为关联方报销一般费用和行政费用 | |||
报销收入 | 2,000 | ||
Everest Operations Management LLC[成员]
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为关联方报销一般费用和行政费用 | 508,000 | ||
报销收入 | $ 1,000 |
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——定义
The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, 业主或官员及其直系亲属, 养老金信托, 诸如此类, 在财务报表日. 通常在一年内(或一个商业周期内)到期. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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