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5. GOODWILL AND OTHER INTANGIBLE ASSETS (Details - Annual Amortization Schedule) $ in Thousands | 12 Months Ended
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Dec. 31, 2015 USD ($)
Amortization next twelve months | $ 2,638
Amortization year 2017 | 2,550
Amortization year 2018 | 2,507
Amortization year 2019 | 2,421
Amortization year 2020 | 2,339
Amortization year thereafter | 32,798
Amortiztion total | 45,253
Management Service Contracts [Member] |
Amortization next twelve months | 2,309
Amortization year 2017 | 2,309
Amortization year 2018 | 2,309
Amortization year 2019 | 2,309
Amortization year 2020 | 2,309
Amortization year thereafter | 36,406
Amortiztion total | $ 36,406
Weighted average amortization period remaining in years | 15 years 8 months 12 days
Covenant Not To Compete [Member] |
Amortization next twelve months | $ 304
Amortization year 2017 | 241
Amortization year 2018 | 198
Amortization year 2019 | 112
Amortization year 2020 | 30
Amortization year thereafter | 0
Amortiztion total | $ 885
Weighted average amortization period remaining in years | 3 years 4 months 24 days
Customer Relationships [Member] |
Amortization next twelve months | $ 1
Amortization year 2017 | 0
Amortization year 2018 | 0
Amortization year 2019 | 0
Amortization year 2020 | 0
Amortization year thereafter | 0
Amortiztion total | 1
Developed technology and in-process R and D [Member] |
Amortization next twelve months | 24
Amortization year 2017 | 0
Amortization year 2018 | 0
Amortization year 2019 | 0
Amortization year 2020 | 0
Amortization year thereafter | 0
Amortiztion total | $ 24
Weighted average amortization period remaining in years | 9 months 18 days
Trade Names [Member] |
Amortization next twelve months | $ 0
Amortization year 2017 | 0
Amortization year 2018 | 0
Amortization year 2019 | 0
Amortization year 2020 | 0
Amortization year thereafter | 7,937
Amortiztion total | $ 7,937

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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 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 2: 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=56944662&loc=d3e3602-108585 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 for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the next rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized after the fifth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the fifth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the fourth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the third rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the second rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
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