XML 34 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended
Sep. 30, 2014
Dec. 31, 2013
Indefinite-lived intangible assets:    
Gross Carrying Amount $ 45,860 $ 45,860
Accumulated Amortization 0 0
Net 45,860 45,860
Amortizable intangible assets:    
Gross Carrying Amount 3,700 3,700
Accumulated Amortization (979) (774)
Net 2,721 2,926
Goodwill [Member]
   
Indefinite-lived intangible assets:    
Gross Carrying Amount 11,112 11,112
Accumulated Amortization 0 0
Net 11,112 11,112
Trademarks [Member]
   
Indefinite-lived intangible assets:    
Gross Carrying Amount 34,748 34,748
Accumulated Amortization 0 0
Net 34,748 34,748
Noncompete Agreements [Member]
   
Amortizable intangible assets:    
Weighted Average Life (Years) 5 years 5 years
Gross Carrying Amount 200 200
Accumulated Amortization (143) (113)
Net 57 87
Customer Relationships [Member]
   
Amortizable intangible assets:    
Weighted Average Life (Years) 15 years 15 years
Gross Carrying Amount 3,500 3,500
Accumulated Amortization (836) (661)
Net $ 2,664 $ 2,839