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Organization and Summary of Significant Accounting Policies - Intangible Assets (Details) (USD $) In Thousands, unless otherwise specified | 9 Months Ended
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Sep. 30, 2014
Identifiable intangible assets, net |
Balance at the beginning of the period | $ 85,941
Amortization | (2,688)
Balance at the end of the period | 83,253
Customer Relationships |
Identifiable intangible assets, net |
Balance at the beginning of the period | 71,388
Amortization | (2,051)
Balance at the end of the period | 69,337
Customer Relationships | Minimum |
Identifiable intangible assets, net |
Amortization period of identifiable intangible asset | 20 years
Customer Relationships | Maximum |
Identifiable intangible assets, net |
Amortization period of identifiable intangible asset | 30 years
Trade Names |
Identifiable intangible assets, net |
Balance at the beginning of the period | 13,728
Amortization | (468)
Balance at the end of the period | 13,260
Trade Names | Minimum |
Identifiable intangible assets, net |
Amortization period of identifiable intangible asset | 20 years
Trade Names | Maximum |
Identifiable intangible assets, net |
Amortization period of identifiable intangible asset | 30 years
Non-compete |
Identifiable intangible assets, net |
Balance at the beginning of the period | 825
Amortization | (169)
Balance at the end of the period | $ 656
Amortization period of identifiable intangible asset | 4 years

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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 after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Details
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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