XML 66 R41.htm IDEA: XBRL DOCUMENT v3.2.0.727
ACQUISITIONS, GOODWILL AND OTHER INTANGIBLE ASSETS (Details 4) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2015
Dec. 31, 2014
Summary of intangible assets    
Gross Carrying Amount $ 31,386 $ 5,287
Accumulated Amortization (2,409) (1,857)
Net Carrying Amount $ 28,977 $ 3,430
Client relationships    
Summary of intangible assets    
Weighted Average Amortization Period (Years) 19 years 14 years 2 months 12 days
Gross Carrying Amount $ 30,090 $ 5,005
Accumulated Amortization (2,068) (1,575)
Net Carrying Amount $ 28,022 $ 3,430
Trade name    
Summary of intangible assets    
Weighted Average Amortization Period (Years) 2 years 10 months 24 days 2 years
Gross Carrying Amount $ 1,022 $ 256
Accumulated Amortization (294) (256)
Net Carrying Amount $ 728 $ 0
Non-compete agreements    
Summary of intangible assets    
Weighted Average Amortization Period (Years) 4 years 2 months 12 days 2 years 3 months 18 days
Gross Carrying Amount $ 274 $ 26
Accumulated Amortization (47) (26)
Net Carrying Amount $ 227 $ 0