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Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract] |
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, 2013 |  | As of December 31, 2012 |  |  |
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization |  | Weighted-Avg. Amortization Period |
Customer lists |  | $ | 235,000 |  | $ | 221,000 |  | $ | 235,000 |  | $ | 206,000 |  | 3 years |
Trademarks, patents, and copyrights |  |  | 2,437,000 |  |  | 2,284,000 |  |  | 2,437,000 |  |  | 2,038,000 |  | 4 years |
Total |  | $ | 2,672,000 |  | $ | 2,505,000 |  | $ | 2,672,000 |  | $ | 2,244,000 |  |  |
Amortization expense |
Amortization expense for the three and six months ended June 30, 2013 and 2012 was as follows:
|  | Three Months Ended June 30, |  | Six Months Ended June 30, |
|  | 2013 |  | 2012 |  | 2013 |  | 2012 |
Customer lists |  | $ | 8,000 |  | $ | 20,000 |  | $ | 15,000 |  | $ | 40,000 |
Trademarks, patents, and copyrights |  |  | 121,000 |  |  | 132,000 |  |  | 246,000 |  |  | 219,000 |
Total trademarks and intangibles |  | $ | 129,000 |  | $ | 152,000 |  | $ | 261,000 |  | $ | 259,000 |

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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + 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=26713463&loc=d3e16323-109275 + Details
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- 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 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: 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=26713463&loc=d3e16323-109275 + Details
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