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TRADEMARKS AND INTANGIBLES (Tables)
12 Months Ended
Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets and Related Accumulated Amortization
The Company’s intangible assets and related accumulated amortization included the following:
 
 
 
As of December 31, 2013
 
As of December 31, 2012
 
 
 
 
 
Gross Carrying
Amount
 
 
Accumulated
Amortization
 
 
Gross Carrying
Amount
 
 
Accumulated
Amortization
 
Weighted-Avg.
Amortization
Period
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer lists
 
$
235,000
 
$
235,000
 
$
235,000
 
$
206,000
 
3 years
 
Trademarks, patents, and copyrights
 
 
2,437,000
 
 
2,437,000
 
 
2,437,000
 
 
2,038,000
 
4 years
 
Total
 
$
2,672,000
 
$
2,672,000
 
$
2,672,000
 
$
2,244,000
 
 
 
Amortization Expense
Amortization expense for the years ended December 31, 2013, 2012, and 2011 was as follows:
 
 
 
2013
 
2012
 
2011
 
Customer lists
 
$
29,000
 
$
78,000
 
$
78,000
 
Trademarks, patents, and copyrights
 
 
399,000
 
 
494,000
 
 
378,000
 
 
 
 
 
 
 
 
 
 
 
 
Total trademarks and intangibles
 
$
428,000
 
$
572,000
 
$
456,000