XML 79 R52.htm IDEA: XBRL DOCUMENT v3.3.1.900
INTANGIBLE ASSETS OTHER THAN GOODWILL (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Intangible assets other than goodwill    
Cost $ 56,319 $ 48,848
Accumulated Amortization 24,872 17,690
Net 31,447 31,158
Estimated future amortization expense related to intangible assets through 2019    
2016 8,688  
2017 7,267  
2018 4,416  
2019 2,610  
2020 2,081  
Trade names    
Intangible assets other than goodwill    
Cost 46 46
Accumulated Amortization 23 20
Net 23 26
Patents    
Intangible assets other than goodwill    
Cost 7,000  
Accumulated Amortization 234  
Net 6,766  
Customer relationships    
Intangible assets other than goodwill    
Cost 43,922 43,922
Accumulated Amortization 21,267 15,293
Net 22,655 28,629
Supply and transportation agreements    
Intangible assets other than goodwill    
Cost 3,801 3,330
Accumulated Amortization 2,367 1,769
Net 1,434 1,561
Non-compete agreement    
Intangible assets other than goodwill    
Cost 1,550 1,550
Accumulated Amortization 981 608
Net $ 569 $ 942