XML 78 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6

Note 5 - Intangible Assets: (Tables)

9 Months Ended

Sep. 30, 2012

Schedule of Finite-Lived Intangible Assets [Table Text Block]

Processed and Finished [Member]

September 30, 2012		Gross Carrying Amount				Accumulated Amortization				Intangible Assets, Net
(in thousands)
Customer relationships - subject to amortization		$	13,332			$	(1,111	)		$	12,221
Trade name - not subject to amortization			23,425				-				23,425
		$	36,757			$	(1,111	)		$	35,646

December 31, 2011		Gross Carrying Amount				Accumulated Amortization				Intangible Assets, Net
(in thousands)
Customer relationships - subject to amortization		$	13,332			$	(444	)		$	12,888
Trade name - not subject to amortization			23,425				-				23,425
		$	36,757			$	(444	)		$	36,313

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ 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=7658586&loc=d3e16323-109275



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275

+ Details

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