XML 118 R21.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill And Other Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract] |
Identifiable Intangible Assets Subject To Amortization | The following table sets forth the amounts of our identifiable intangible assets subject to amortization, which were acquired in acquisitions.
| June 30, 2013 |  | December 31, 2012
Customer relationships | $ | 14,481,000 |  |  | $ | 14,481,000 |
Non-compete agreements | 800,000 |  |  | 800,000 |
Total other intangibles, gross | 15,281,000 |  |  | 15,281,000 |
Less accumulated amortization | 11,162,000 |  |  | 10,078,000 |
Other intangibles, net | $ | 4,119,000 |  |  | $ | 5,203,000 |
Estimated Amortization Expense For Intangibles Subject To Amortization | The following table sets forth the estimated amortization expense for intangibles subject to amortization for the following five fiscal years:
Period/Year | Customer Relationships |  | Non-Compete Agreements |  | Total
July 1 to December 31, 2013 | $ | 715,000 |  |  | $ | 50,000 |  |  | $ | 765,000 |
2014 | 1,112,000 |  |  | 67,000 |  |  | 1,179,000 |
2015 | 1,112,000 |  |  | — |  |  | 1,112,000 |
2016 | 569,000 |  |  | — |  |  | 569,000 |
2017 | 297,000 |  |  | — |  |  | 297,000 |
2018 | 197,000 |  |  | — |  |  | 197,000 |
Thereafter | — |  |  | — |  |  | — |

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