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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill [Table Text Block]
The following table presents the gross carrying amount and accumulated amortization for each class of intangible assets and the gross carrying amount and accumulated impairment for goodwill:

 
 
December 31, 2015
 
Twelve Months Ended 
 December 31, 2016
 
December 31, 2016
 
 
Balance
 
Impairment
 
Amortization Expense
 
Balance
 
 
(in thousands)
Gross carrying amount:
 
 
 
 
 
 
 
 
Trademarks
 
$
220

 
$

 
$

 
$
220

Customer relationships
 
6,392

 

 

 
6,392

Aggregate goodwill acquired:
 
 
 
 
 
 
 
 
Goodwill
 
21,156

 

 

 
21,156

Total
 
$
27,768

 
$

 
$

 
$
27,768

 
 
 
 
 
 
 
 
 
Accumulated amortization:
 
 
 
 
 
 
 
 
Trademarks
 
$
(101
)
 
$

 
$
(39
)
 
$
(140
)
Customer relationships
 
(5,609
)
 

 
(461
)
 
(6,070
)
Accumulated impairment:
 
 
 
 
 
 
 
 
Goodwill
 
(8,470
)
 

 

 
(8,470
)
Total
 
$
(14,180
)
 
$

 
$
(500
)
 
$
(14,680
)
 
 
 
 
 
 
 
 
 
Net carrying amount:
 
 
 
 
 
 
 
 
Trademarks
 
$
119

 
$

 
$
(39
)
 
$
80

Customer relationships
 
783

 

 
(461
)
 
322

Goodwill
 
12,686

 

 

 
12,686

Total goodwill and other intangible assets
 
$
13,588

 
$

 
$
(500
)
 
$
13,088