XML 24 R44.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill and Intangibles Intangibles by Major Asset Class (Details)
 3 Months Ended 9 Months Ended
Sep. 30, 2015
USD ($)
Sep. 30, 2015
USD ($)
Acquired Finite-Lived Intangible Assets [Line Items]    
Amortization of Intangible Assets $ 13,000 $ 25,000
Finite-Lived Intangible Assets, Gross 650,000 650,000
Finite-Lived Intangible Assets, Accumulated Amortization (25,000) (25,000)
Finite-Lived Intangible Assets, Net 625,000 $ 625,000
Trade Names [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Life   25 years
Finite-Lived Intangible Assets, Gross 250,000 $ 250,000
Finite-Lived Intangible Assets, Accumulated Amortization (4,000) (4,000)
Finite-Lived Intangible Assets, Net 246,000 $ 246,000
Customer Relationships [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Life   10 years
Finite-Lived Intangible Assets, Gross 400,000 $ 400,000
Finite-Lived Intangible Assets, Accumulated Amortization (21,000) (21,000)
Finite-Lived Intangible Assets, Net $ 379,000 $ 379,000