XML 63 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2013
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Acquisition-Related Intangible Assets

Information regarding our intangible assets as of September 30, 2013 and December 31, 2012 is as follows (in thousands):  

     September 30, 2013  
     Gross
Carrying
Amount
     Accumulated
Amortization
    Net
Carrying
Value
 

Customer relationships

   $ 1,275       $ (378   $ 897   

Non-compete agreements

     196         (196     0   
  

 

 

    

 

 

   

 

 

 

Total

   $ 1,471       $ (574   $ 897   
  

 

 

    

 

 

   

 

 

 
 
     December 31, 2012  
     Gross
Carrying
Amount
     Accumulated
Amortization
    Net
Carrying
Value
 

Customer relationships

   $ 1,275       $ (276   $ 999   

Non-compete agreements

     196         (126     70   
  

 

 

    

 

 

   

 

 

 

Total

   $ 1,471       $ (402   $ 1,069   
  

 

 

    

 

 

   

 

 

 
Expected Amortization Expense for Acquisition-Related Intangible Assets

Amortization in future periods is expected to be as follows (in thousands):

Remainder of 2013

   $ 34   

2014

     135   

2015

     135   

2016

     130   

2017

     98   

Thereafter

     365   
  

 

 

 

Total

   $ 897