XML 32 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2012
INTANGIBLE ASSETS [Abstract]  
Intangible assets with finite lives
Identifiable intangible assets with finite lives at June 30, 2012 and December 31, 2011 are summarized as follows:

 
Amortization
Period
(in years)
 
 
Gross
Carrying
Amount at 6/30/12
 
 
Accumulated Amortization at 6/30/12
 
 
Gross
Carrying
Amount at 12/31/11
 
 
Accumulated Amortization at 12/31/11
 
Customer lists
 
 
10
 
 
$
37,142
 
 
$
19,091
 
 
$
37,142
 
 
$
17,272
 
Regulatory registration costs
 
 
 10
 
 
 
 1,302
 
 
 
 285
 
 
 
 1,302
 
 
 
 220
 
Patents & trade secrets
 
 
15-17
 
 
 
1,579
 
 
 
723
 
 
 
1,571
 
 
 
681
 
Trademarks & trade names
 
 
17
 
 
 
909
 
 
 
382
 
 
 
907
 
 
 
356
 
Other
 
 
5-10
 
 
 
754
 
 
 
470
 
 
 
754
 
 
 
441
 
 
 
 
 
 
 
$
41,686
 
 
$
20,951
 
 
$
41,676
 
 
$
18,970