XML 58 R19.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill and Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2014
Intangible Assets | Intangible assets consisted of the following at March 31, 2014:
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Weighted Average Useful Life (in years) |
Technology – developed |  | $ | 1,453,006 |  |  | $ | (581,084 | ) |  |  | 8 |
Patents |  |  | 240,000 |  |  |  | (125,000 | ) |  |  | 8 |
Customer relationships |  |  | 6,874,961 |  |  |  | (1,946,778 | ) |  |  | 8 |
Total intangible assets |  | $ | 8,567,967 |  |  | $ | (2,652,862 | ) |  |  | 8 |
Intangible assets consisted of the following at December 31, 2013:
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Weighted Average Useful Life (in years) |
Technology – developed |  | $ | 1,455,382 |  |  | $ | (537,589 | ) |  |  | 8 |
Patents |  |  | 240,000 |  |  |  | (117,500 | ) |  |  | 8 |
Customer relationships |  |  | 6,897,052 |  |  |  | (1,749,713 | ) |  |  | 8 |
Total intangible assets |  | $ | 8,592,434 |  |  | $ | (2,404,802 | ) |  |  | 8 |

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -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 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration