XML 41 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2014
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Acquisition-Related Intangible Assets

Information regarding our intangible assets as of March 31, 2014 and December 31, 2013 is as follows (in thousands):

 

     March 31, 2014  
     Gross
Carrying
Amount
     Accumulated
Amortization
    Net
Carrying
Value
 

Customer relationships

     1,275         (445     830   
  

 

 

    

 

 

   

 

 

 

Total

   $ 1,275       $ (445   $ 830   
  

 

 

    

 

 

   

 

 

 

 

     December 31, 2013  
     Gross
Carrying
Amount
     Accumulated
Amortization
    Net
Carrying
Value
 

Customer relationships

     1,275         (412     863   
  

 

 

    

 

 

   

 

 

 

Total

   $ 1,275       $ (412   $ 863   
  

 

 

    

 

 

   

 

 

 
Expected Amortization Expense for Future Period

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

 

Remainder of 2014

   $  101   

2015

     135   

2016

     130   

2017

     98   

2018

     98   

Thereafter

     268   
  

 

 

 

Total

   $ 830