11-Month | 12-Month | ||||||||||
2013 | 2012 | 2011 | |||||||||
Payment made to Carphone Warehouse for its share of the profit share agreement buy-out (see Note 3, Profit Share Buy-Out) | $ | — | $ | 1,303 | $ | — | |||||
Revenue earned (primarily commission revenue and fees for information technology services provided to CPW and Carphone Warehouse) | — | — | 6 | ||||||||
SG&A incurred (primarily payroll-related costs and rent paid to CPW and Carphone Warehouse) | 1 | 20 | 8 | ||||||||
Interest expense incurred on credit facility with CPW and Carphone Warehouse as lender | — | 1 | 1 | ||||||||
Accounts payable to CPW and Carphone Warehouse at the end of the fiscal year | 1 | — | — | ||||||||
Accounts receivable from CPW and Carphone Warehouse at the end of the fiscal year | — | 1 | 2 | ||||||||
Balance outstanding on credit facility from CPW and Carphone Warehouse at the end of the fiscal year | — | — | 98 | ||||||||