XML 37 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 4 - Goodwill and Intangible Assets (Detail) - Further Detail About Intangible Assets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Net Carrying Amount $ 1,897 $ 432
Total intangible assets 2,407 942
Gross Carrying Amounts [Member] | Trademarks [Member]
   
Gross Carrying Amount 510 510
Net Carrying Amount 510 510
Gross Carrying Amounts [Member] | Customer Relationships [Member]
   
Gross Carrying Amount 1,480 370
Gross Carrying Amounts [Member] | Patented Technology [Member]
   
Gross Carrying Amount 590 230
Gross Carrying Amounts [Member] | Computer Software, Intangible Asset [Member]
   
Gross Carrying Amount 270 270
Gross Carrying Amounts [Member] | Trade Names [Member]
   
Gross Carrying Amount 140  
Gross Carrying Amounts [Member] | Customer Backlog [Member]
   
Gross Carrying Amount 70  
Gross Carrying Amounts [Member] | Noncompete Agreements [Member]
   
Gross Carrying Amount 48  
Gross Carrying Amounts [Member]
   
Gross Carrying Amount 2,598 870
Total intangible assets 3,108 1,380
Total intangible assets 3,108 1,380
Accumulated Amortization [Member] | Customer Relationships [Member]
   
Accumulated Amortization 316 200
Total intangible assets 316 200
Accumulated Amortization [Member] | Patented Technology [Member]
   
Accumulated Amortization 190 150
Total intangible assets 190 150
Accumulated Amortization [Member] | Computer Software, Intangible Asset [Member]
   
Accumulated Amortization 101 88
Total intangible assets 101 88
Accumulated Amortization [Member] | Trade Names [Member]
   
Accumulated Amortization 16  
Total intangible assets 16  
Accumulated Amortization [Member] | Customer Backlog [Member]
   
Accumulated Amortization 70  
Total intangible assets 70  
Accumulated Amortization [Member] | Noncompete Agreements [Member]
   
Accumulated Amortization 8  
Total intangible assets 8  
Accumulated Amortization [Member]
   
Accumulated Amortization 701 438
Total intangible assets 701 438
Net Carrying Amount [Member] | Trademarks [Member]
   
Gross Carrying Amount 510 510
Net Carrying Amount 510 510
Net Carrying Amount [Member] | Customer Relationships [Member]
   
Net Carrying Amount 1,164 170
Net Carrying Amount [Member] | Patented Technology [Member]
   
Net Carrying Amount 400 80
Net Carrying Amount [Member] | Computer Software, Intangible Asset [Member]
   
Net Carrying Amount 169 182
Net Carrying Amount [Member] | Trade Names [Member]
   
Net Carrying Amount 124  
Net Carrying Amount [Member] | Noncompete Agreements [Member]
   
Net Carrying Amount 40  
Net Carrying Amount [Member]
   
Net Carrying Amount 1,897 432
Total intangible assets $ 2,407 $ 942