XML 37 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2012
Intangible Assets [Abstract]  
Intangible assets
The Company's intangible assets as of December 31, 2012 and 2011 were as follows (in thousands):
 
   
Gross
Carrying
Amount
  
Accumulated
Amortization
  
Net
Carrying
Amount
 
December 31, 2012
         
Trademarks
 $1,278  $(831) $447 
Contracts- third party
  3,650   (3,259)  391 
Contracts- owned equipment
  3,960   (3,357)  603 
   $8,888  $(7,447) $1,441 
December 31, 2011
            
Trademarks
 $1,278  $(702) $576 
Contracts- third party
  3,650   (2,738)  912 
Contracts- owned equipment
  3,924   (3,079)  845 
   $8,852  $(6,519) $2,333 
 
Estimated future amortization expenses
Amortization recorded for the years ended December 31, 2012, 2011 and 2010 was $0.9 million, $1.3 million and $1.4 million, respectively. Estimated future amortization expenses are as follows (in thousands):
 
2013
 
$
779
 
2014
   
382
 
2015
   
197
 
2016
   
83
 
2017 and thereafter
   
-
 
   
$
1,441