XML 56 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2015
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 March 31, 2015 and December 31, 2014:
 
March 31,
2015
 
December 31,
2014
Beginning balance, January 1
$
33,798

 
$
33,798

Additions

 

Ending balance
$
33,798

 
$
33,798

Schedule of changes and amortization of finite-lived intangible assets
The tables below present the activity and amortizations of finite-lived intangible assets:
 
Three months ended March 31,
 
2015
 
2014
Intangible assets, January 1
$
7,602

 
$
7,602

Additions

 

Total intangible assets, end of period
7,602

 
7,602

 
 

 
 
Accumulated amortization
$
(7,515
)
 
$
(7,404
)
Current year amortization
(28
)
 
(28
)
Total accumulated amortization
(7,543
)
 
(7,432
)
 
 

 
 
Net intangible assets, end of period
$
59

 
$
170