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Intangible Assets | 3 Months Ended
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Mar. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets |
3. | INTANGIBLE ASSETS
Intangible assets consisted of the following:
|  | Covenants Not-to-Compete |  |  | Client Lists |  |  | Total |
Balance, March 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |
Intangible assets |  | $ | 17,266 |  |  | $ | 16,065 |  |  | $ | 33,331 |
Less accumulated amortization |  |  | (16,301 | ) |  |  | (8,302 | ) |  |  | (24,603 | )
|  | $ | 965 |  |  | $ | 7,763 |  |  | $ | 8,728 |
|  | Covenants Not-to-Compete |  |  | Client Lists |  |  | Total |
Balance, December 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |
Intangible assets |  | $ | 17,266 |  |  | $ | 16,065 |  |  | $ | 33,331 |
Less accumulated amortization |  |  | (16,198 | ) |  |  | (7,881 | ) |  |  | (24,079 | )
|  | $ | 1,068 |  |  | $ | 8,184 |  |  | $ | 9,252 |
Intangible amortization expense for the three months ended March 31, 2016 and 2015 was $524 and $749, respectively.
Estimated Future Amortization Expense as of March 31, 2016: |  |  |
For the fiscal year ending December 31, 2016 |  | $ | 1,524 |
For the fiscal year ending December 31, 2017 |  | $ | 1,784 |
For the fiscal year ending December 31, 2018 |  | $ | 1,581 |
For the fiscal year ending December 31, 2019 |  | $ | 1,213 |
For the fiscal year ending December 31, 2020 |  | $ | 1,020 |
Thereafter |  | $ | 1,606 |

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- 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
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