XML 67 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
INTANGIBLE ASSETS (Tables)
12 Months Ended
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