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Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2011

Intangible Assets

Intangible assets at the balance sheet dates are comprised of the following:

		December 31, 2011
(Dollars in thousands, lives in years)		Useful Life				Historical Cost				Accumulated Amortization				Net Balance
Customer relationships			9.0			$	50,000			$	(5,682	)		$	44,318
Trade names and trademarks			10.0				5,300				(530	)			4,770
Non-compete agreements			2.5				1,100				(440	)			660
Total intangible assets						$	56,400			$	(6,652	)		$	49,748
		December 31, 2010
(Dollars in thousands, lives in years)		Useful Life				Historical Cost				Accumulated Amortization				Net Balance
Customer relationships			9.0			$	50,000			$	—			$	50,000
Trade names and trademarks			10.0				5,300				—				5,300
Non-compete agreements			2.5				1,100				—				1,100
Total intangible assets						$	56,400			$	—			$	56,400

Estimated Future Amortization Expense Related to Intangible Assets

As of December 31, 2011, estimated future amortization expense related to intangible assets is as follows (in thousands):

Years ending December 31,		Amount
2012		$	6,526
2013			6,306
2014			6,086
2015			6,086
2016			6,085
Thereafter			18,659
Total		$	49,748

X

- Definition

Tabular disclosure of the estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years.

+ References

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

-Topic 350

-SubTopic 30

-Publisher FASB

-Number

-Article

-Subparagraph (a)

-Name Accounting Standards Codification

-Paragraph 2

-Section 50

-URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16323-109275

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X

- Definition

Tabular disclosure of finite-lived intangible assets acquired as part of a business combination, by major class (assets that can be grouped together because they are similar, either by their nature or by their use in operations of the entity) and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period.

+ References

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

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 44

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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=6905858&loc=d3e16265-109275

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