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Goodwill and Intangibles Intangibles (Tables)

9 Months Ended

Sep. 30, 2017

Acquired Finite-Lived Intangible Assets [Line Items]

Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]

Intangible assets at September 30, 2017 were comprised of the following:

Definite-lived Intangible Assets		Amortization Period		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
Trade Name		25 years		$	250,000			$	(25,000	)		$	225,000
Customer Relationships		10 years		400,000				(100,000		)		300,000
				$	650,000			$	(125,000	)		$	525,000

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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X

- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: 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=66006027&loc=d3e16265-109275

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