XML 61 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9
INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2015
INTANGIBLE ASSETS  
Schedule of the cost basis, accumulated amortization and net book value of intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2015

 

December 31, 2014

 

 

    

 

 

    

 

 

    

 

 

    

Weighted

    

 

 

    

 

 

    

 

 

    

Weighted

 

 

 

 

 

 

 

 

 

Net

 

Average

 

 

 

 

 

 

 

Net

 

Average

 

 

 

Cost

 

Accumulated

 

Book

 

Amortization

 

Cost

 

Accumulated

 

Book

 

Amortization

 

 

 

Basis

 

Amortization

 

Value

 

Period

 

Basis

 

Amortization

 

Value

 

Period

 

Intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

$

3,979 

 

$

(3,650)

 

$

329 

 

7.2 

 

$

3,979 

 

$

(3,639)

 

$

340 

 

7.2 

 

Trade names

 

 

7,999 

 

 

(2,980)

 

 

5,019 

 

20.0 

 

 

7,999 

 

 

(2,880)

 

 

5,119 

 

20.0 

 

Intangible assets

 

$

11,978 

 

$

(6,630)

 

$

5,348 

 

15.8 

 

$

11,978 

 

$

(6,519)

 

$

5,459 

 

15.8 

 

 

Schedule of estimated future amortization expense

 

 

 

 

 

2015

    

$

333 

 

2016

 

 

444 

 

2017

 

 

444 

 

2018

 

 

444 

 

2019

 

 

444 

 

2020 and thereafter

 

 

3,239 

 

Total

 

$

5,348