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GOODWILL AND INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2012
GOODWILL AND INTANGIBLE ASSETS |
Schedule of intangible assets |
|  | Estimated Average Life |  |  |
|  | (years) |  | 2012 |
Customer list |  | 9 |  | $ | 10,490 |
Trade name |  | 1 |  | 1,590 |
Total Intangible assets |  |  |  | 12,080 |
Less accumulated amortization: |  |  |  |  |
Trade name |  |  |  | (287 | )
Customer list |  |  |  | (210 | )
Total accumulated amortization |  |  |  | (497 | )
Intangible assets, net |  | 7.9 |  | $ | 11,583
Schedule of estimated amortization expense |
(numbers in thousands) |
2012 |  | $ | 1,378 |
2013 |  | 1,673 |
2014 |  | 1,166 |
2015 |  | 1,166 |
2016 |  | 1,166 |
Thereafter |  | 5,034 |
Total |  | $ | 11,583

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + 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) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 + Details
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