XML 118 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in goodwill
The following table shows changes in goodwill for the year ended December 31, 2013. All of the Company's goodwill as of December 31, 2013 is recorded in the Geographic divisions reportable segment (Note 19).
December 31, 2012
$
6,511

Acquisition of Chesapeake (Note 4)
675

December 31, 2013
$
7,186

Finite-lived Intangible Assets Amortization Expense [Table Text Block]
The following table provides the gross carrying amount and related accumulated amortization of definite-lived intangible assets.
 
Trademarks
 
Customer Relationships
 
Supply Agreement
 
Total
 
Gross
 
 
 
Gross
 
 
 
Gross
 
 
 
 
 
Carrying
 
Accumulated
 
Carrying
 
Accumulated
 
Carrying
 
Accumulated
 
 
 
Amount
 
Amortization
 
Amount
 
Amortization
 
Amount
 
Amortization
 
 
December 31, 2011
$
15,853

 
$
(2,221
)
 
$
6,982

 
$
(862
)
 
$

 
$

 
$
19,752

Acquisitions
1,132

 

 
1,967

 

 
4,484

 

 
7,583

Amortization

 
(909
)
 

 
(552
)
 

 
(9
)
 
(1,470
)
December 31, 2012
16,985

 
(3,130
)
 
8,949

 
(1,414
)
 
4,484

 
(9
)
 
25,865

Acquisitions

 

 
1,160

 

 

 

 
1,160

Amortization

 
(990
)
 

 
(896
)
 

 
(350
)
 
(2,236
)
December 31, 2013
$
16,985

 
$
(4,120
)
 
$
10,109

 
$
(2,310
)
 
$
4,484

 
$
(359
)
 
$
24,789

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Based upon current assumptions, the Company expects that its definite-lived intangible assets will be amortized according to the following schedule:
2014
$
2,253

2015
2,253

2016
2,253

2017
2,253

2018
2,253

Thereafter
13,524

 
$
24,789