XML 88 R20.htm IDEA: XBRL DOCUMENT
v2.4.0.8

INTANGIBLE ASSETS, NET (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2013
Goodwill And Intangible Assets Disclosure [Abstract] |
Intangible Assets, Net | Intangible assets, net as of June 30, 2013 and December 31, 2012 consisted of the following (in thousands):
|  | June 30, |  |  | December 31, |
|  | 2013 |  |  | 2012 |
Tradenames |  | $ | 9,273 |  |  | $ | 7,973 |
Referral relationships, net of accumulated amortization of $1,483 and $1,217, respectively |  |  | 4,035 |  |  |  | 3,501 |
Non compete agreements, net of accumulated amortization of $2,039 and $1,848, respectively |  |  | 721 |  |  |  | 672 |
|  | $ | 14,029 |  |  | $ | 12,146 |
Amortization Expenses | The following table details the amount of amortization expense recorded for intangible assets for the three and six months ended June 30, 2013 and 2012 (in thousands):
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
Referral relationships |  | $ | 116 |  |  | $ | 100 |  |  | $ | 266 |  |  | $ | 178 |
Non compete agreements |  |  | 85 |  |  |  | 112 |  |  |  | 191 |  |  |  | 203 |
|  | $ | 201 |  |  | $ | 212 |  |  | $ | 457 |  |  | $ | 381 |
Amortization of Referral Relationships and Non Competition Agreements | Based on the balance of referral relationships and non competition agreements as of June 30, 2013, the expected amount to be amortized in 2013 and thereafter by year is as follows (in thousands):
Referral Relationships |  |  | Non Compete Agreements |
|  | Annual |  |  |  |  | Annual |
Years |  | Amount |  |  | Years |  | Amount |
2013 |  |  | 498 |  |  | 2013 |  |  | 341 |
2014 |  |  | 462 |  |  | 2014 |  |  | 180 |
2015 |  |  | 441 |  |  | 2015 |  |  | 180 |
2016 |  |  | 441 |  |  | 2016 |  |  | 118 |
2017 |  |  | 441 |  |  | 2017 |  |  | 73 |
2018 |  |  | 405 |  |  | 2018 |  |  | 20 |
2019 |  |  | 368 |  |  |  |  |  |  |
2020 |  |  | 361 |  |  |  |  |  |  |
2021 |  |  | 336 |  |  |  |  |  |  |
2022 |  |  | 288 |  |  |  |  |  |  |
2023 |  |  | 180 |  |  |  |  |  |  |
2024 |  |  | 80 |  |  |  |  |  |  |

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + 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=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: 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=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration