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5. GOODWILL AND OTHER INTANGIBLE ASSETS (Details - Annual Amortization Schedule) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
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Dec. 31, 2013
Amortization next twelve months | $ 3,005
Amortization year 2015 | 2,838
Amortization year 2016 | 2,463
Amortization year 2017 | 2,375
Amortization year 2018 | 2,331
Amortization year thereafter | 37,029
Amortiztion total | 50,042
Management Service Contracts |
Amortization next twelve months | 2,315
Amortization year 2015 | 2,315
Amortization year 2016 | 2,315
Amortization year 2017 | 2,315
Amortization year 2018 | 2,315
Amortization year thereafter | 29,521
Amortiztion total | 41,097
Weighted average amortization period remaining in years | 17 years 9 months 18 days
Covenant Not To Compete |
Amortization next twelve months | 304
Amortization year 2015 | 190
Amortization year 2016 | 123
Amortization year 2017 | 60
Amortization year 2018 | 16
Amortization year thereafter | 0
Amortiztion total | 693
Weighted average amortization period remaining in years | 2 years 10 months 24 days
Customer Relationships |
Amortization next twelve months | 197
Amortization year 2015 | 184
Amortization year 2016 | 1
Amortization year 2017 | 0
Amortization year 2018 | 0
Amortization year thereafter | 0
Amortiztion total | 382
Weighted average amortization period remaining in years | 1 year 10 months 24 days
Developed technology and in-process R and D |
Amortization next twelve months | 189
Amortization year 2015 | 149
Amortization year 2016 | 24
Amortization year 2017 | 0
Amortization year 2018 | 0
Amortization year thereafter | 0
Amortiztion total | 362
Weighted average amortization period remaining in years | 2 years
Trade Names |
Amortization next twelve months | 0
Amortization year 2015 | 0
Amortization year 2016 | 0
Amortization year 2017 | 0
Amortization year 2018 | 0
Amortization year thereafter | 7,508
Amortiztion total | $ 7,508

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Amount of amortization expense expected to be recognized in the next rolling twelve months following the latest balance sheet presented for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References No definition available. + Details
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- Definition Amount of amortization expense expected to be recognized after the fifth rolling twelve months following the latest balance sheet presented for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References No definition available. + Details
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- Definition Amount of amortization expense expected to be recognized in the fifth rolling twelve months following the latest balance sheet presented for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References No definition available. + Details
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- Definition Amount of amortization expense expected to be recognized in the fourth rolling twelve months following the latest balance sheet presented for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References No definition available. + Details
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- Definition Amount of amortization expense expected to be recognized in the third rolling twelve months following the latest balance sheet presented for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References No definition available. + Details
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- Definition Amount of amortization expense expected to be recognized in the second rolling twelve months following the latest balance sheet presented for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References No definition available. + Details
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