XML 42 R42.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Deferred Charges and Other Non-Current Assets Deferred Charges and Other Non-Current Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure | Deferred charges and other non-current assets at December 31, 2012 and 2013 were as follows (in thousands):
| December 31, 2012 |  | December 31, 2013
Prepaid agreements not to compete, net of accumulated amortization of $4,877 and $4,807, respectively | $ | 326 |  |  | $ | 1,299 |
Deferred loan costs, net of accumulated amortization of $199 and $1,252, respectively | 3,041 |  |  | 2,602 |
Deferred income tax asset | 2,220 |  |  | — |
Convertible junior subordinated debenture origination costs, net of accumulated amortization of $1,811 and $1,095, respectively | 2,232 |  |  | 2,949 |
Tradenames | 1,605 |  |  | 5,430 |
Deferred charges and other non-current assets | $ | 9,424 |  |  | $ | 12,280 |

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

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration