XML 34 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible Assets (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Assets eligible for amortization:    
Accumulated Amortization $ (1,545) $ (1,398)
Unamortized intangible assets:    
Goodwill 11,817 [1] 11,817 [1]
Total intangible assets 16,745 16,745
Customer Lists [Member]
   
Assets eligible for amortization:    
Gross Carrying Amount 3,933 3,933
Accumulated Amortization (1,121) (1,015)
Non-compete Agreements [Member]
   
Assets eligible for amortization:    
Gross Carrying Amount 261 261
Accumulated Amortization (66) (53)
Software [Member]
   
Assets eligible for amortization:    
Gross Carrying Amount 234 234
Accumulated Amortization (98) (78)
Other Intangible Assets [Member]
   
Assets eligible for amortization:    
Gross Carrying Amount 500 500
Accumulated Amortization (33) (25)
Goodwill [Member]
   
Assets eligible for amortization:    
Accumulated Amortization $ (227) [1] $ (227) [1]
[1] Amortization through December 31, 2001 prior to adoption of FASB ASC 350.