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Goodwill and intangible assets (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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| Changes in carrying amount of goodwill | |||
| Balance at the beginning of the period | $ 25,512 | $ 25,512 | |
| Additions | 1,232 | ||
| Balance at the end of the period | 26,744 | 25,512 | 25,512 |
| Changes in carrying amount of intangible assets | |||
| Additions | 1,851 | 250 | |
| Amortization | (1,103) | (1,655) | (2,491) |
| Intangible assets, net | 10,594 | 9,846 | 11,251 |
| Changes in carrying amount of goodwill and intangible assets | |||
| Balance at the beginning of the period | 35,358 | 36,763 | |
| Additions | 3,083 | 250 | |
| Amortization | (1,103) | (1,655) | |
| Balance at the end of the period | $ 37,338 | $ 35,358 | $ 36,763 |
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- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of assets, excluding financial assets and goodwill, lacking physical substance with a finite life acquired. No definition available.
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- Definition
Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate amount of goodwill acquired in the period and allocated to the reportable segment. The value is stated at fair value based on the purchase price allocation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Carrying amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance. No definition available.
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- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets including goodwill in a systematic and rational manner to the periods expected to benefit from such assets. No definition available.
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- Details
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- Definition
The aggregate amount of intangible assets including goodwill acquired during the period. No definition available.
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