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INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Definite and Indefinite Lived Intangible Assets Including Goodwill [Table Text Block] | The Company’s indefinite-lived and amortizable intangible assets as recorded in the Consolidated Balance Sheets consisted of the following as of December 31, 2012:
|  |  |  |  | December 31, 2012 |
|  | Weighted |  |  | Gross |  |  |  |  |  |  |
|  | Average |  |  | Carrying |  |  | Accumulated |  |  |  |
|  | Life (Years) |  |  | Amount |  |  | Amortization |  |  | Net |
|  |  |  |  | (Dollars in thousands) |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  | $ | 11,112 |  |  | $ | - |  |  | $ | 11,112 |
Trademarks |  |  |  |  |  |  | 34,748 |  |  |  | - |  |  |  | 34,748 |
Total indefinite-lived intangible assets |  |  |  |  |  | $ | 45,860 |  |  | $ | - |  |  | $ | 45,860 |
Amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-compete agreement |  | 5 |  |  | $ | 200 |  |  | $ | (73 | ) |  | $ | 127 |
Customer relationships |  | 15 |  |  |  | 3,500 |  |  |  | (428 | ) |  |  | 3,072 |
Total amortizable intangible assets |  |  |  |  |  | $ | 3,700 |  |  | $ | (501 | ) |  | $ | 3,199 |
The Company’s indefinite-lived and amortizable intangible assets as recorded in the Consolidated Balance Sheets consisted of the following as of December 31, 2011:
|  |  |  |  | December 31, 2011 |
|  | Weighted |  |  | Gross |  |  |  |  |  |  |
|  | Average |  |  | Carrying |  |  | Accumulated |  |  |  |
|  | Life (Years) |  |  | Amount |  |  | Amortization |  |  | Net |
|  |  |  |  | (Dollars in thousands) |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  | $ | 11,112 |  |  | $ | - |  |  | $ | 11,112 |
Trademarks |  |  |  |  |  |  | 34,748 |  |  |  | - |  |  |  | 34,748 |
Total indefinite-lived intangible assets |  |  |  |  |  | $ | 45,860 |  |  | $ | - |  |  | $ | 45,860 |
Amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-compete agreement |  | 5 |  |  | $ | 200 |  |  | $ | (33 | ) |  | $ | 167 |
Customer relationships |  | 15 |  |  |  | 3,500 |  |  |  | (195 | ) |  |  | 3,305 |
Total amortizable intangible assets |  |  |  |  |  | $ | 3,700 |  |  | $ | (228 | ) |  | $ | 3,472 |
Schedule of Expected Amortization Expense [Table Text Block] | Excluding the impact of any future acquisitions, the Company anticipates future amortization expense to be as follows:
|  | Intangible |
(Dollars in thousands) |  | Assets |
2013 |  | $ | 273 |
2014 |  |  | 273 |
2015 |  |  | 273 |
2016 |  |  | 240 |
2017 |  |  | 233 |
Thereafter |  |  | 1,907 |
Total |  | $ | 3,199 |

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- 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 -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 + Details
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- Definition Tabular disclosure of assets, including financial assets and goodwill. + References No definition available. + Details
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