XML 35 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in goodwill
The table below summarizes changes in goodwill recorded by the Company during the periods ended September 30, 2013 and December 31, 2012:
 
September 30,
2013
 
December 31,
2012
Beginning balance, January 1
$
34,817

 
$
32,168

Additions

 
2,649

Ending balance
$
34,817

 
$
34,817

Schedule of changes and amortization of finite-lived intangible assets
The tables below present the activity and amortizations of finite-lived intangible assets:
 
Nine months ended September 30,
 
2013
 
2012
Intangible assets, January 1
$
7,602

 
$
6,900

Additions

 

Total intangible assets, end of period
7,602

 
6,900

 
 

 
 
Accumulated amortization
$
(6,975
)
 
$
(6,900
)
Current year amortization
(362
)
 


Total accumulated amortization
(7,337
)
 
(6,900
)
 
 

 
 
Net intangible assets, end of period
$
265

 
$

Schedule of future amortization expense of acquired finite-lived intangible assets

Intangible assets that were acquired in 2012 as part of the purchase of West Construction amortize over a period of one to three years, as follows:

 
2013

 
2014

 
2015

Amortization
$
59

 
$
111

 
$
97