XML 59 R13.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Intangible Assets | 6 Months Ended
--- | ---
Jun. 30, 2015
Intangible Assets |
Intangible Assets | Note 8—Intangible Assets At June 30, 2015 and December 31, 2014, intangible assets totaled $39,860 and $39,581, respectively, net of amortization. The table below summarizes the intangible asset categories, amounts and the average amortization periods, which are generally on a straight-line basis, as follows:
|  | Amortization |  | June 30, |  | December 31, |
|  | Period |  | 2015 |  | 2014 |
Tradename |  | 3 to 10 years |  | $ | 16,582 |  | $ | 18,194 |
Non-compete agreements |  | 2 to 5 years |  | $ | 1,853 |  | $ | 1,074 |
Customer relationships |  | 5 to 15 years |  | $ | 21,425 |  | $ | 20,313 |
Total |  |  |  | $ | 39,860 |  | $ | 39,581 |
Amortization expense of intangible assets was $1,719 and $1,843 for the three months ended June 30, 2015 and 2014, respectively, and amortization expense for the six months ended June 30, 2015 and 2014 was $3,370 and $3,687, respectively. Estimated future amortization expense for intangible assets is as follows:
For the Years Ending December 31, |  | Estimated Intangible Amortization Expense |
2015 (remaining six months) |  | $ | 3,405 |
2016 |  | 6,460 |
2017 |  | 6,201 |
2018 |  | 5,719 |
2019 |  | 5,509 |
Thereafter |  | 12,566 |
|  | $ | 39,860 |

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration