XML 57 R13.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Intangible Assets | 6 Months Ended
--- | ---
Jun. 30, 2012
Intangible Assets |
| 6. | Intangible Assets
The Company has acquired certain intangible assets, which include: customer lists, trademarks, patents and copyrights. The customer lists are being amortized over a 3-year period based on management’s best estimate of the expected useful life. The costs of trademarks, patents and copyrights are amortized over 2 to 7 years based on their estimated useful life.
|  | As of June 30, 2012 |  |  | As of December 31, 2011 |  |  |  |
|  | Gross |  |  |  |  |  | Gross |  |  |  |  |  | Weighted-Avg. |
|  | Carrying |  |  | Accumulated |  |  | Carrying |  |  | Accumulated |  |  | Amortization |
|  | Amount |  |  | Amortization |  |  | Amount |  |  | Amortization |  |  | Period |
Customer lists |  | $ | 235,000 |  |  | $ | 168,000 |  |  | $ | 235,000 |  |  | $ | 128,000 |  |  |  | 3 years |
Trademarks, patents, and copyrights |  |  | 2,437,000 |  |  |  | 1,763,000 |  |  |  | 2,440,000 |  |  |  | 1,544,000 |  |  |  | 4 years |
Total |  | $ | 2,672,000 |  |  | $ | 1,931,000 |  |  | $ | 2,675,000 |  |  | $ | 1,672,000 |  |  |  |  |
Amortization expense for the three and six months ended June 30, 2012 and 2011 was as follows:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |
Customer lists |  | $ | 20,000 |  |  | $ | 20,000 |  |  | $ | 40,000 |  |  | $ | 39,000 |
Trademarks, patents, and copyrights |  |  | 132,000 |  |  |  | 95,000 |  |  |  | 219,000 |  |  |  | 191,000 |
Total trademarks and intangibles |  | $ | 152,000 |  |  | $ | 115,000 |  |  | $ | 259,000 |  |  | $ | 230,000 |
Amortization expense is included in selling, general and administrative expenses.

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 44, 45, 46 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16373-109275 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration