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INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2012
INTANGIBLE ASSETS  
Schedule of the cost basis, accumulated amortization, impairment charge and net book value of intangible assets

 

 

 

 

 

June 30, 2012

 

December 31, 2011

 

 

 

 

 

 

 

 

 

Net

 

 

 

 

 

 

 

Net

 

 

 

Cost

 

Accumulated

 

Impairment

 

Book

 

Cost

 

Accumulated

 

Impairment

 

Book

 

 

 

Basis

 

Amortization

 

Charge

 

Value

 

Basis

 

Amortization

 

Charge

 

Value

 

Intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

$

3,979

 

$

(1,313

)

$

—

 

$

2,666

 

$

3,979

 

$

(1,084

)

$

—

 

$

2,895

 

Trade names

 

7,999

 

(1,881

)

—

 

6,118

 

7,999

 

(1,680

)

—

 

6,319

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intangible assets

 

$

11,978

 

$

(3,194

)

$

—

 

$

8,784

 

$

11,978

 

$

(2,764

)

$

—

 

$

9,214