XML 42 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Changes in the Company's carrying value of other intangible assets (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2012
Trademarks [Member]
Dec. 31, 2013
Trademarks [Member]
Dec. 31, 2012
Trademarks [Member]
Dec. 31, 2013
Developed Technology [Member]
Dec. 31, 2012
Developed Technology [Member]
Dec. 31, 2013
Client Relationships [Member]
Dec. 31, 2012
Client Relationships [Member]
Dec. 31, 2013
Noncompete Agreements [Member]
Dec. 31, 2012
Noncompete Agreements [Member]
Dec. 31, 2013
Franchise Rights [Member]
Dec. 31, 2012
Franchise Rights [Member]
Finite-lived Intangible Assets [Roll Forward]                            
Finite-Lived Intangible Assets, Gross, Beginning $ 18,742 $ 13,577     $ 5,200 $ 100 $ 460 $ 460 $ 11,960 $ 11,960 $ 150 $ 150 $ 972 $ 907
Indefinite-Lived Trademarks, begining         2,165 7,265                
Intangible Asssets, Gross, Excluding Goodwill, Beginning 20,907 20,842                        
Finite-Lived Intangible Assets, Accumulated Amortization, Beginning (4,125) (2,819)     (67) (33) (184) (92) (3,593) (2,537) (75) (46) (206) (111)
Adjustments, transfers into finite lived       5,100 0 5,100                
Additions                         0 65
Net adjustments, finite lived 0 5,165                        
Adjustments, transfers out of infinite lived         0 (5,100)                
Net adjustments to intangible assets 0 65                        
Amortization of Intangible Assets (1,625) (1,306) (1,400)   (373) (34) (92) (92) (1,032) (1,056) (30) (29) (98) (95)
Finite-Lived Intangible Assets, Gross, Ending 18,742 18,742 13,577 5,200 5,200 5,200 460 460 11,960 11,960 150 150 972 972
Indefinite-Lived Trademarks, ending       2,165 2,165 2,165                
Intangible Asssets, Gross, Excluding Goodwill, Ending 20,907 20,907 20,842                      
Finite-Lived Intangible Assets, Accumulated Amortization, Ending $ (5,750) $ (4,125) $ (2,819) $ (67) $ (440) $ (67) $ (276) $ (184) $ (4,625) $ (3,593) $ (105) $ (75) $ (304) $ (206)