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Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Goodwill [Table Text Block]

The Company’s indefinite-lived intangible assets as recorded in the Consolidated Condensed Balance Sheets (Unaudited) consisted of the following:

		September 30, 2018												December 31, 2017
		Gross												Gross
		Carrying				Accumulated								Carrying				Accumulated
		Amount				Impairment				Net				Amount				Impairment				Net
		(Dollars in thousands)												(Dollars in thousands)
Indefinite-lived intangible assets
Goodwill		$	11,112			$	-			$	11,112			$	11,112			$	-			$	11,112
Trademarks			34,748				(1,770	)			32,978				34,748				(1,770	)			32,978
Total indefinite-lived intangible assets		$	45,860			$	(1,770	)		$	44,090			$	45,860			$	(1,770	)		$	44,090

The Company’s amortizable intangible assets as recorded in the Consolidated Condensed Balance Sheets (Unaudited) consisted of the following:

						September 30, 2018												December 31, 2017
		Weighted				Gross												Gross
		Average				Carrying				Accumulated								Carrying				Accumulated
		Life (Years)				Amount				Amortization				Net				Amount				Amortization				Net
						(Dollars in thousands)												(Dollars in thousands)
Amortizable intangible assets
Customer relationships			15			$	3,500			$	(1,769	)		$	1,731			$	3,500			$	(1,594	)		$	1,906
Total amortizable intangible assets						$	3,500			$	(1,769	)		$	1,731			$	3,500			$	(1,594	)		$	1,906

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- References

No definition available.

+ Details

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

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