XML 53 R20.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Other Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2014
Other Intangible Assets [Abstract] |
Other intangible assets | The following table summarizes information relating to the Company’s other intangible assets:
|  |  | March 31, 2014 |  | December 31, 2013 |
| Useful |  | Gross |  |  |  | Net |  | Gross |  |  |  | Net |
| Lives |  | Carrying |  | Accumulated |  | Carrying |  | Carrying |  | Accumulated |  | Carrying |
| (Years) |  | Amount |  | Amortization |  | Amount |  | Amount |  | Amortization |  | Amount |
Intangibles (amount in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Patent |  |  | 8-18 |  |  | $ | 523 |  |  | $ | (162 | ) |  | $ | 361 |  |  | $ | 514 |  |  | $ | (155 | ) |  | $ | 359 |
Software |  |  | 3 |  |  |  | 387 |  |  |  | (281 | ) |  |  | 106 |  |  |  | 379 |  |  |  | (258 | ) |  |  | 121 |
Non-compete agreement |  |  | 1.2 |  |  |  | 265 |  |  |  | (213 | ) |  |  | 52 |  |  |  | 265 |  |  |  | (174 | ) |  |  | 91 |
Customer contracts |  |  | .5 |  |  |  | 790 |  |  |  | (790 | ) |  |  | ¾ |  |  |  | 790 |  |  |  | (790 | ) |  |  | ¾ |
Customer relationships |  |  | 12 |  |  |  | 3,370 |  |  |  | (1,055 | ) |  |  | 2,315 |  |  |  | 3,370 |  |  |  | (961 | ) |  |  | 2,409 |
Total |  |  |  |  |  | $ | 5,335 |  |  | $ | (2,501 | ) |  | $ | 2,834 |  |  | $ | 5,318 |  |  | $ | (2,338 | ) |  | $ | 2,980 |
Summary of expected amortization over next five years | The following table summarizes the expected amortization over the next five years for our definite-lived intangible assets (which include the one definite-lived permit at our Diversified Scientific Services, Inc. (“DSSI”) subsidiary):
|  |  | Amount |
Year |  |  | (In thousands) |
2014 (remaining) |  |  | $ | 401 |
2015 |  |  |  | 492 |
2016 |  |  |  | 419 |
2017 |  |  |  | 385 |
2018 |  |  |  | 355 |
|  |  | $ | 2,052 |

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References No definition available. + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration