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INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2015
INTANGIBLE ASSETS |
Schedule of the cost basis, accumulated amortization and net book value of intangible assets |
|  | June 30, 2015 |  | December 31, 2014 |
|  |  |  |  |  |  |  |  |  |  | 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 |  | $ | (3,661) |  | $ | 318 |  | 7.2 |  | $ | 3,979 |  | $ | (3,639) |  | $ | 340 |  | 7.2 |
Trade names |  |  | 7,999 |  |  | (3,080) |  |  | 4,919 |  | 20.0 |  |  | 7,999 |  |  | (2,880) |  |  | 5,119 |  | 20.0 |
Intangible assets |  | $ | 11,978 |  | $ | (6,741) |  | $ | 5,237 |  | 15.8 |  | $ | 11,978 |  | $ | (6,519) |  | $ | 5,459 |  | 15.8 |
Schedule of estimated future amortization expense |
2015 |  | $ | 222 |
2016 |  |  | 444 |
2017 |  |  | 444 |
2018 |  |  | 444 |
2019 |  |  | 444 |
2020 and thereafter |  |  | 3,239 |
Total |  | $ | 5,237 |

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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=26713463&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=26713463&loc=d3e16265-109275 + Details
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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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