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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

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- 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

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