XML 54 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill And Other Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2014
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.

 
March 31, 2014
 
December 31, 2013
Customer relationships
$
35,481,000

 
$
35,481,000

Non-compete agreements
800,000

 
800,000

Total other intangibles, gross
36,281,000

 
36,281,000

Less accumulated amortization
13,737,000

 
12,909,000

Other intangibles, net
$
22,544,000

 
$
23,372,000
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
April 1 to December 31, 2014
$
2,409,000

 
$
42,000

 
$
2,451,000

2015
3,211,000

 
—

 
3,211,000

2016
2,668,000

 
—

 
2,668,000

2017
2,397,000

 
—

 
2,397,000

2018
2,298,000

 
—

 
2,298,000

2019
2,100,000

 
—

 
2,100,000

Thereafter
7,419,000

 
—

 
7,419,000