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INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2013
INTANGIBLE ASSETS |
Schedule of the cost basis, accumulated amortization and net book value of intangible assets |
|  | September 30, 2013 |  | December 31, 2012 |
|  |  |  |  |  |  |  | Weighted |  |  |  |  |  |  |  | Weighted |
|  |  |  |  |  | Net |  | Average |  |  |  |  |  | Net |  | Average |
|  | Cost |  | Accumulated |  | Book |  | Amortization |  | Cost |  | Accumulated |  | Book |  | Amortization |
|  | Basis |  | Amortization |  | Value |  | Period |  | Basis |  | Amortization |  | Value |  | Period |
Intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 3,979 |  | $ | (3,584 | ) | $ | 395 |  | 7.2 |  | $ | 3,979 |  | $ | (2,444 | ) | $ | 1,535 |  | 7.2 |
Trade names |  | 7,999 |  | (2,380 | ) | 5,619 |  | 20.0 |  | 7,999 |  | (2,080 | ) | 5,919 |  | 20.0 |
Intangible assets |  | $ | 11,978 |  | $ | (5,964 | ) | $ | 6,014 |  | 15.8 |  | $ | 11,978 |  | $ | (4,524 | ) | $ | 7,454 |  | 15.8 |
Schedule of estimated future amortization expense |
2013 |  | $ | 111 |
2014 |  | 444 |
2015 |  | 444 |
2016 |  | 444 |
2017 |  | 444 |
2018 and thereafter |  | 4,127 |
Total |  | $ | 6,014 |

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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 No definition available. + 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 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: 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=7658586&loc=d3e16265-109275 + Details
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