XML 34 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Selected Balance Sheet Accounts (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Dec. 31, 2013
Intangible Assets    
Intangible assets, gross $ 14,381 $ 10,632
Accumulated amortization (9,148) (8,811)
Intangible assets, net 5,233 1,821 [1]
Trademarks and Trade Names [Member]
   
Intangible Assets    
Intangible assets, gross 6,581 5,582
Accumulated amortization (5,298) (5,209)
Intangible assets, net 1,283 373
Finite-Lived Intangible Assets    
Estimated Useful Life (in years) 5 years  
Software and publications [Member]
   
Intangible Assets    
Intangible assets, gross 1,300 1,300
Accumulated amortization (1,300) (1,300)
Intangible assets, net      
Finite-Lived Intangible Assets    
Estimated Useful Life (in years) 3 years  
Customer Relationships [Member]
   
Intangible Assets    
Intangible assets, gross 4,980 2,320
Accumulated amortization (2,094) (1,926)
Intangible assets, net 2,886 394
Finite-Lived Intangible Assets    
Estimated Useful Life (in years) 3 years  
Noncompete Agreements [Member]
   
Intangible Assets    
Intangible assets, gross 700 610
Accumulated amortization (374) (335)
Intangible assets, net 326 275
Developed Technology [Member]
   
Intangible Assets    
Intangible assets, gross 820 820
Accumulated amortization (82) (41)
Intangible assets, net $ 738 $ 779
Finite-Lived Intangible Assets    
Estimated Useful Life (in years) 5 years  
Employment/non-compete agreements [Member]
   
Finite-Lived Intangible Assets    
Estimated Useful Life (in years) 5 years  
[1] Amounts were derived from audited financial statements