| Intangible Assets Disclosure [Text Block] |
6. Identified
Intangible Assets
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Remaining
Weighted
Average
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Amortization
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Year
Ending December 31,
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In
Years
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2011
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2010
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Intangible
not subject to amortization:
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Trade
names
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-
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$
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6,420,000
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$
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6,420,000
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Intangibles
subject to amortization:
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Trade
Names, net of accumulated amortization of $94,000
and $52,000, respectively
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2.97
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126,000
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168,000
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Non-compete
Agreements, net of accumulated amortization of
$730,000 and $654,000, respectively
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2.97
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33,000
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109,000
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Independent
Participant Network, net of accumulated
amortization of $786,000 and $591,000
respectively
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0.94
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194,000
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389,000
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Customer
relationships, net of accumulated amortization of
$809,000 and $676,000, respectively
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9.71
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1,165,000
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1,298,000
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Other
intangibles, net of accumulated amortization of
$631,000 and $584,000, respectively
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2.54
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115,000
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162,000
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7.50
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1,633,000
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2,126,000
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Total
identifiable intangible assets
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$
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8,053,000
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$
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8,546,000
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The
following is a schedule by year of future expected
amortization expense related to identifiable intangible
assets as of December 31, 2011:
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2012
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$
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426,000
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2013
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232,000
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2014
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203,000
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2015
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129,000
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2016
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115,000
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Thereafter
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528,000
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Total future expected amortization
expense
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$
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1,633,000
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The
Company recorded amortization expense of approximately
$493,000, $649,000 and $580,00 for the years ended
December 31, 2011, 2010 and 2009, respectively.
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