XML 13 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
INTANGIBLE ASSETS (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Dec. 31, 2011
INTANGIBLE ASSETS    
Cost Basis $ 11,978 $ 11,978
Accumulated Amortization (3,194) (2,764)
Net Book Value 8,784 9,214
Minimum
   
INTANGIBLE ASSETS    
Estimated useful life 8 years  
Maximum
   
INTANGIBLE ASSETS    
Estimated useful life 20 years  
Customer relationships
   
INTANGIBLE ASSETS    
Estimated useful life 1 year  
Cost Basis 3,979 3,979
Accumulated Amortization (1,313) (1,084)
Net Book Value 2,666 2,895
Portion of Net Book Value 2,216  
Estimated useful life, portion of Net Book Value 1 year  
Remaining term of originally estimated useful life 5 years  
Intangible assets with shortened life 2,216  
Previous useful life 5 years  
Trade names
   
INTANGIBLE ASSETS    
Cost Basis 7,999 7,999
Accumulated Amortization (1,881) (1,680)
Net Book Value $ 6,118 $ 6,319