XML 45 R25.htm IDEA: XBRL DOCUMENT v3.2.0.727
GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill

As of June 30, 2015 and December 31, 2014, goodwill consists of the following by reporting unit:

 

    June 30,     December 31,  
    2015     2014  
             
Reporting unit:                
FIN   $ 16,586     $ 16,586 (1)
VIP     16,262       16,129  
Vapestick     16,059       15,872 (1)
GEC (2)     8,071       8,071  
                 
Total   $ 56,978     $ 56,658  
Identifiable Intangible Assets
    Life (Years)     June 30, 2015     December 31, 2014  
          Weighted           Accumulated     Net Book           Accumulated     Net Book  
    Range     Average     Cost     Amortization     Value     Cost (1)     Amortization     Value  
                                                 
Customer relationships     2-10       8.2     $ 34,457     $ (10,040 )   $ 24,417     $ 34,761     $ (7,103 )   $ 27,658  
Trade names     10-15       12.6       28,077       (3,525 )     24,552       28,168       (2,548 )     25,620  
Internet domains and websites     10       10.0       1,156       (139 )     1,017       1,142       (83 )     1,059  
Non-compete agreements     3       3.0       420       (134 )     286       420       (64 )     356  
                                                                 
Total                   $ 64,110     $ (13,838 )   $ 50,272     $ 64,491     $ (9,798 )   $ 54,693