XML 26 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets (Details) (USD $)
In Thousands, unless otherwise specified
 6 Months Ended 12 Months Ended
Jun. 30, 2014
Dec. 31, 2013
Indefinite-lived intangible assets:    
Gross Carrying Amount $ 45,860 $ 45,860
Accumulated Amortization 0 0
Net 45,860 45,860
Amortizable intangible assets:    
Gross Carrying Amount 3,700 3,700
Accumulated Amortization (911) (774)
Net 2,789 2,926
Goodwill [Member]
    
Indefinite-lived intangible assets:    
Gross Carrying Amount 11,112 11,112
Accumulated Amortization 0 0
Net 11,112 11,112
Trademarks [Member]
    
Indefinite-lived intangible assets:    
Gross Carrying Amount 34,748 34,748
Accumulated Amortization 0 0
Net 34,748 34,748
Noncompete Agreements [Member]
    
Amortizable intangible assets:    
Weighted Average Life (Years) 5 years 5 years
Gross Carrying Amount 200 200
Accumulated Amortization (133) (113)
Net 67 87
Customer Relationships [Member]
    
Amortizable intangible assets:    
Weighted Average Life (Years) 15 years 15 years
Gross Carrying Amount 3,500 3,500
Accumulated Amortization (778) (661)
Net $ 2,722 $ 2,839