XML 48 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Intangibles Intangibles by Major Asset Class (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Acquired Finite-Lived Intangible Assets [Line Items]        
Amortization of Intangible Assets $ 12,000 $ 12,000 $ 25,000 $ 12,000
Finite-Lived Intangible Assets, Gross 650,000   650,000  
Finite-Lived Intangible Assets, Accumulated Amortization (62,000)   (62,000)  
Finite-Lived Intangible Assets, Net 588,000   $ 588,000  
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 (12,000)   (12,000)  
Finite-Lived Intangible Assets, Net 238,000   $ 238,000  
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 (50,000)   (50,000)  
Finite-Lived Intangible Assets, Net $ 350,000   $ 350,000