XML 56 R43.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Acquisition (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Business Combinations [Abstract] |
Schedule Of Aggregate Amortization Expense for Intangible Assets | The amortization of the non-compete contract will start at a future date when the related employment agreement is terminated. There are currently no plans to terminate the employment agreement, and the Company does not believe it is probable that termination of the employment agreement will occur within the calendar year. Assuming that the amortization of the non-complete agreement begins on the first day of 2017, estimated aggregate amortization expense for each of the five succeeding fiscal years are as follows:
Year Ended: |
2016 | $ | 69,685 |
2017 | 134,253 |
2018 | 134,253 |
2019 | 134,253 |
2020 | 134,253 |
Thereafter | 613,888 |
Total | $ | 1,220,585 |
Reconciliation Of Total Redeemable Equity | The following table provides a reconciliation of total redeemable equity of United for the periods ended December 31, 2015, 2014 and 2013:
Changes in carrying value during the period ended: | 2015 |  | 2014 |  | 2013
Beginning balance at January 1 | $ | — |  |  | $ | 545,489 |  |  | $ | 493,861 |
Net income attributable to redeemable noncontrolling interest | — |  |  | 23,523 |  |  | 88,528 |
Distributions to noncontrolling interest | — |  |  | (168,057 | ) |  | (36,900 | )
Redeemable noncontrolling interest resulting from subsidiary purchase | — |  |  | (515,275 | ) |  | — |
Adjustment to retained earnings for purchase of noncontrolling interest | — |  |  | 114,320 |  |  | — |
Balance, net | $ | — |  |  | $ | — |  |  | $ | 545,489 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=27011957&loc=d3e177068-122764 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (27) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_TemporaryEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration