XML 49 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
GOODWILL AND INTANGIBLE ASSETS (Details - Definite Lived Intangibles) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Intangible assets with definite lives    
Cost $ 6,587 $ 2,087
Accumulated amortization (1,334) (1,237)
Total intangible assets with definite lives, net 5,253 850
Technology    
Intangible assets with definite lives    
Cost 400  
Accumulated amortization (11)  
Total intangible assets with definite lives, net 389  
Customer lists    
Intangible assets with definite lives    
Cost 4,900 1,000
Accumulated amortization (233) (150)
Total intangible assets with definite lives, net 4,667 850
Other    
Intangible assets with definite lives    
Cost 1,287 1,087
Accumulated amortization (1,090) (1,087)
Total intangible assets with definite lives, net $ 197 $ 0