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Goodwill And Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2011

Goodwill And Other Intangible Assets

Identifiable Intangible Assets Subject To Amortization

		September 30, 2011				December 31, 2010
Customer relationships		$	14,480,000			$	12,400,000
Non-compete agreements			800,000				800,000
Total other intangibles, gross		$	15,280,000			$	13,200,000
Less accumulated amortization			(7,366,000	)			(5,938,000	)
Other intangibles, net		$	7,914,000			$	7,262,000

Estimated Amortization Expense For Intangibles Subject To Amortization

Period/Year		Customer Relationships				Non-Compete Agreements				Total
October 1 to December 31, 2011		$	517,000			$	25,000			$	542,000
2012			2,069,000				100,000				2,169,000
2013			1,750,000				100,000				1,850,000
2014			1,112,000				67,000				1,179,000
2015			1,112,000				—				1,112,000
2016			569,000				—				569,000

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Tabular disclosure of the estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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Tabular disclosure of amortizable intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 45

-Subparagraph a

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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