XML 59 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
INTANGIBLES, Net
6 Months Ended
Jun. 30, 2014
INTANGIBLES, Net  
INTANGIBLES, Net

8.                                    INTANGIBLES, Net

 

Intangibles consist of the following at:

 

 

 

June 30,
2014

 

December 31,
2013

 

Amortizing intangibles

 

 $

1,150

 

 $

1,076

 

Accumulated amortization

 

(772)

 

(590)

 

 

 

378

 

486

 

Non-amortizing intangibles

 

65,973

 

65,288

 

 

 

 $

66,351

 

 $

65,774

 

 

All amortizing intangibles have been assigned an estimated useful life and such intangibles are amortized on a straight-line basis over the number of years that approximate their respective useful lives ranging from one to 25 years (weighted-average life of 12 years).  Amortization expense was $0.1 million and $0.01 million for the three-months ended June 30, 2014 and 2013, respectively. Amortization expense was $0.25 million and $0.02 million for the six-months ended June 30, 2014 and 2013, respectively.