XML 53 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6

Other Intangible Assets (Detail) (USD $)	6 Months Ended	12 Months Ended
	Jun. 30, 2012	Dec. 31, 2011
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	$ 8,018,300	$ 8,161,711
Accumulated Amortization	(841,511)	(366,472)
Weighted Average Useful Life (in years)	8 years	8 years
Technology - developed
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	1,399,641	1,413,564
Accumulated Amortization	(269,344)	(184,402)
Weighted Average Useful Life (in years)	8 years	8 years
Patents
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	240,000	240,000
Accumulated Amortization	(72,500)	(57,500)
Weighted Average Useful Life (in years)	8 years	8 years
Customer Relationships
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	6,378,659	6,508,147
Accumulated Amortization	$ (499,667)	$ (124,570)
Weighted Average Useful Life (in years)	8 years	8 years

X

- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)(1)

-URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 45

-Subparagraph a(1)

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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X

- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)(1)

-URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 45

-Subparagraph a(1)

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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