XML 21 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
INTANGIBLE ASSETS (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Intangible assets subject to amortization      
Gross Amount $ 41,690   $ 41,695
Accumulated amortization (7,148)   (6,473)
Net Book Value 34,542   35,222
Amortization expense for intangible assets 678 84  
Customer lists
      
Intangible assets subject to amortization      
Gross Amount 34,163   34,166
Accumulated amortization (4,352)   (3,821)
Net Book Value 29,811   30,345
Customer lists | Minimum
      
Intangible assets subject to amortization      
Estimated Life 8 years    
Customer lists | Maximum
      
Intangible assets subject to amortization      
Estimated Life 15 years    
Trade name
      
Intangible assets subject to amortization      
Gross Amount 4,775   4,775
Accumulated amortization (1,118)   (1,012)
Net Book Value 3,657   3,763
Estimated Life 10 years    
Design and technologies
      
Intangible assets subject to amortization      
Gross Amount 2,728   2,730
Accumulated amortization (1,675)   (1,637)
Net Book Value 1,053   1,093
Design and technologies | Minimum
      
Intangible assets subject to amortization      
Estimated Life 8 years    
Design and technologies | Maximum
      
Intangible assets subject to amortization      
Estimated Life 10 years    
Patents
      
Intangible assets subject to amortization      
Gross Amount 24   24
Accumulated amortization (3)   (3)
Net Book Value $ 21   $ 21