XML 71 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8

Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2014

Intangible Assets [Abstract]

Schedule of Company's Intangible Assets

Details of the Company's intangible assets are as follows:

		March 31, 2014							December 31, 2013
(In thousands)		Gross Carrying Amount			Accumulated Amortization				Gross Carrying Amount			Accumulated Amortization
Assets eligible for amortization:
Customer lists		$	3,933		$	(1,466	)		$	3,933		$	(1,387	)
Non-compete agreements			261			(117	)			261			(105	)
Software			234			(176	)			234			(156	)
Other			500			(67	)			500			(58	)
Unamortized intangible assets:
Goodwill1			11,817			(227	)			11,817			(227	)
Total intangible assets		$	16,745		$	(2,053	)		$	16,745		$	(1,933	)

¹ Amortization through December 31, 2001 prior to adoption of FASB ASC 350.

X

- Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267

+ Details

Name:	us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration