XML 50 R34.htm IDEA: XBRL DOCUMENT v3.3.1.900
INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2015
INTANGIBLE ASSETS [Abstract]  
Schedule of Intangible Assets and Goodwill
Following is detailed information regarding the Company's intangible assets as of December 31, (amounts in thousands):

  
2015
  
2014
 
  
Gross
Amount
  
Accumulated
Amortization
  
Net
Carrying
Amount
  
Gross
Amount
  
Accumulated
Amortization
  
Net
Carrying
Amount
 
Amortizable:
                  
Customer lists
 
$
21,258
  
$
(967
)
 
$
20,291
  
$
3,760
  
$
(157
)
 
$
3,603
 
Tradenames
  
290
  
$
(10
)
  
280
   
-
   
-
   
-
 
Unamortizable:
                        
Tradenames
  
306
   
-
   
306
   
306
   
-
   
306
 
Total
 
$
21,854
  
$
(977
)
 
$
20,877
  
$
4,066
  
$
(157
)
 
$
3,909
 
Estimated Aggregate Future Amortization Expense Related to Intangible Assets
Estimated aggregate future amortization expense related to intangible assets is as follows (amounts in thousands):

2016
 
$
1,078
 
2017
  
1,078
 
2018
  
1,078
 
2019
  
1,078
 
2020
  
1,078
 
Thereafter
  
15,184
 
  
$
20,571