XML 64 R51.htm IDEA: XBRL DOCUMENT v3.4.0.3
INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Intangible Assets, Net (Excluding Goodwill) [Abstract]      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 11 years 5 months    
Finite-Lived Customer Relationships, Gross $ 14,080   $ 13,413
Finite-Lived Intangible Asset, Useful Life 8 years 7 months    
Finite-Lived Trademarks, Gross $ 13,968   13,237
Finite-Lived Intangible Assets, Gross 28,048   26,650
Finite-Lived Intangible Assets, Accumulated Amortization (9,838)   (8,852)
Intangible Assets, Net (Excluding Goodwill) 18,210   17,798
Amortization of Intangible Assets 700 $ 800  
Finite-Lived Intangible Assets, Amortization Expense, Maturity Schedule [Abstract]      
April 1 - December 31, 2016 1,748    
2017 2,096    
2018 2,096    
2019 2,096    
2020 2,096    
Thereafter 8,078    
Intangible Assets, Net (Excluding Goodwill) $ 18,210   $ 17,798