XML 30 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND INTANGIBLE ASSETS (Details - Definite Lived Intangibles) (USD $)
0 Months Ended
Jun. 30, 2014
Sep. 30, 2014
Dec. 31, 2013
Intangible assets with definite lives      
Cash consideration on acquisition date $ 600,000    
Contingent consideration on acquisition date 400,000    
Total consideration on acquisition date 1,000,000    
Contingent consideration range, minimum 0    
Contingent consideration range, maximum 800,000    
Intangible assets acquired 1,000,000    
Cost   34,629,000 33,629,000
Accumulated amortization   (33,183,000) (33,087,000)
Total intangible assets with definite lives, net   1,446,000 542,000
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 10 years    
Purchase agreements
     
Intangible assets with definite lives      
Cost   236,000 236,000
Accumulated amortization   (236,000) (212,000)
Total intangible assets with definite lives, net   0 24,000
Technology
     
Intangible assets with definite lives      
Cost   25,194,000 25,194,000
Accumulated amortization   (25,194,000) (25,194,000)
Total intangible assets with definite lives, net   0 0
Customer lists
     
Intangible assets with definite lives      
Cost   7,682,000 6,682,000
Accumulated amortization   (6,236,000) (6,166,000)
Total intangible assets with definite lives, net   1,446,000 516,000
Other
     
Intangible assets with definite lives      
Cost   1,517,000 1,517,000
Accumulated amortization   (1,517,000) (1,515,000)
Total intangible assets with definite lives, net   $ 0 $ 2,000