XML 41 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2014
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill

Goodwill and intangible assets consist of the following:

 

 

 

September 30,

 

 

December 31,

 

 

 

2014

 

 

2013

 

Goodwill

 

$

15,968

 

 

$

14,047

 

Other intangible assets

 

 

13,815

 

 

 

14,471

 

 

 

$

29,783

 

 

$

28,518

 

 

Schedule of Changes in Goodwill and Intangible Assets

The changes in goodwill and intangible assets during the period are as follows:

 

 

 

2014

 

Beginning balance, January 1, 2014

 

$

28,518

 

Acquired goodwill

 

 

1,921

 

Acquired intangibles

 

 

2,054

 

Divestiture

 

 

(514

)

Amortization of intangibles

 

 

(2,196

)

Ending balance, September 30, 2014

 

$

29,783