XML 40 R28.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Summary of Other Assets | Other Assets
Intangible Assets at December 31, 2013 |  | Useful Lives (Years) |  |  | Cost |  |  | Accumulated Amortization |  |  | Net Value |
|  | (in thousands) |
Patents |  |  | 18 |  |  | $ | 95 |  |  | $ | 77 |  |  | $ | 18 |
Customer agreements |  |  | 10 |  |  |  | 173 |  |  |  | 148 |  |  |  | 25 |
Intellectual property |  |  | 3 |  |  |  | 322 |  |  |  | 197 |  |  |  | 125 |
|  |  |  |  |  | $ | 590 |  |  | $ | 422 |  |  | $ | 168 |
Amortization Expense Related to Intangible Assets | Amortization expense related to intangible assets held by the Company for the year ended December 31, 2013 was approximately $130,000 and was approximately $113,000 in 2012. Estimated amortization expense for the next five years is as follows:
For the Year Ending December 31, |  | Amount |
|  | (in thousands) |
2014 |  | $ | 132 |
2015 |  |  | 31 |
2016 |  |  | 5 |
2017 |  |  | - |
2018 |  |  | - |
|  | $ | 168 |

X
- 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
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration