XML 40 R22.htm IDEA: XBRL DOCUMENT

Goodwill and Intangibles (Tables)

9 Months Ended

Sep. 30, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Change in Carrying Amount of Goodwill

The change in carrying amount of goodwill was as follows:


		Beginning balances as of December 31, 2013:				Goodwill from business combinations				Ending balances as of September 30, 2014:
Goodwill		$	119,332			$	1,958			$	121,290
Accumulated impairment losses			(70,004	)			—				(70,004	)

Net Goodwill		$	49,328			$	1,958			$	51,286

Schedule of Gross Carrying Amount and Accumulated Amortization

The following table provides the gross carrying amount and accumulated amortization for each major class of intangibles:


		September 30,												December 31,
		2014												2013
		Gross								Net				Gross								Net
		Carrying				Accumulated				Book				Carrying				Accumulated				Book
		Amount				Amortization				Value				Amount				Amortization				Value
Amortized intangibles:
Customer relationships		$	22,419			$	(15,707	)		$	6,712			$	21,412			$	(14,403	)		$	7,009
Covenants not-to-compete			526				(250	)			276				356				(160	)			196
Trademarks and tradenames			12,281				(6,372	)			5,909				11,882				(5,687	)			6,195

		$	35,226			$	(22,329	)		$	12,897			$	33,650			$	(20,250	)		$	13,400

Schedule of Estimated Aggregate Annual Amortization

Remaining estimated aggregate annual amortization expense is as follows (amounts are for the fiscal year ended):


Remainder of 2014		$	668
2015			2,627
2016			2,276
2017			1,687
2018			1,477
Thereafter			4,162