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Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets and Goodwill [Table Text Block] | The Company’s indefinite-lived and amortizable intangible assets as recorded in the Consolidated Condensed Balance Sheets (Unaudited) consisted of the following as of September 30, 2013:
|  |  |  | September 30, 2013 |
|  | Weighted |  | Gross |  |  |  |  |  |  |
|  | Average |  | Carrying |  | Accumulated |  |  |  |
|  | Life (Yrs) |  | 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 |  | $ | (103) |  | $ | 97 |
Customer relationships |  | 15 |  |  | 3,500 |  |  | (603) |  |  | 2,897 |
Total amortizable intangible assets |  |  |  | $ | 3,700 |  | $ | (706) |  | $ | 2,994 |
The Company’s indefinite-lived and amortizable intangible assets as recorded in the Consolidated Condensed Balance Sheets (Unaudited) consisted of the following as of December 31, 2012:
|  |  |  | December 31, 2012 |
|  | Weighted |  | Gross |  |  |  |  |  |  |
|  | Average |  | Carrying |  | Accumulated |  |  |  |
|  | Life (Yrs) |  | 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 |

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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 + Details
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