XML 70 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Estimated useful life [Abstract]          
Amortization expense $ 227 $ 225 $ 454 $ 452  
Intangible assets, net [Abstract]          
Gross Carrying Amount 8,860   8,860   8,888
Accumulated Amortization (7,881)   (7,881)   (7,447)
Net Carrying Amount 979   979   1,441
Trademarks [Member]
         
Intangible assets, net [Abstract]          
Gross Carrying Amount 1,278   1,278   1,278
Accumulated Amortization (896)   (896)   (831)
Net Carrying Amount 382   382   447
Trademarks [Member] | Minimum [Member]
         
Estimated useful life [Abstract]          
Estimated useful life of intangible assets     1 year    
Trademarks [Member] | Maximum [Member]
         
Estimated useful life [Abstract]          
Estimated useful life of intangible assets     10 years    
Contracts - Third Party [Member]
         
Estimated useful life [Abstract]          
Estimated useful life of intangible assets     7 years    
Intangible assets, net [Abstract]          
Gross Carrying Amount 3,650   3,650   3,650
Accumulated Amortization (3,520)   (3,520)   (3,259)
Net Carrying Amount 130   130   391
Contracts Owned Equipment [Member]
         
Intangible assets, net [Abstract]          
Gross Carrying Amount 3,932   3,932   3,960
Accumulated Amortization (3,465)   (3,465)   (3,357)
Net Carrying Amount $ 467   $ 467   $ 603
Contracts Owned Equipment [Member] | Minimum [Member]
         
Estimated useful life [Abstract]          
Estimated useful life of intangible assets     5 years    
Contracts Owned Equipment [Member] | Maximum [Member]
         
Estimated useful life [Abstract]          
Estimated useful life of intangible assets     7 years