XML 77 R49.htm IDEA: XBRL DOCUMENT v3.2.0.727
Other intangible assets (Details 2) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]          
Intangible assets, net (excluding goodwill) $ 8,506,000 $ 11,266,000 $ 8,506,000 $ 11,266,000 $ 9,840,000
Amortization of intangible assets 700,000 1,000,000 1,400,000 1,800,000  
Estimated amortization expense for amortizable intangible assets [Abstract]          
2015 2,500,000   2,500,000    
2016 2,200,000   2,200,000    
2017 1,900,000   1,900,000    
2018 1,000,000   1,000,000    
2019 900,000   900,000    
Thereafter 1,400,000   1,400,000    
Customer relationships [Member]          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets, gross 20,975,000 21,310,000 20,975,000 21,310,000 21,310,000
Intangible assets, accumulated amortization (16,065,000) (14,734,000) (16,065,000) (14,734,000) (15,556,000)
Intangible assets, net (excluding goodwill) 4,910,000 6,576,000 4,910,000 6,576,000 5,754,000
Noncompete agreements [Member]          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets, gross 4,409,000 5,080,000 4,409,000 5,080,000 5,080,000
Intangible assets, accumulated amortization (3,581,000) (3,936,000) (3,581,000) (3,936,000) (4,098,000)
Intangible assets, net (excluding goodwill) 828,000 1,144,000 828,000 1,144,000 982,000
Other intangible assets [Member]          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets, gross 8,300,000 10,921,000 8,300,000 10,921,000 10,921,000
Intangible assets, accumulated amortization (5,532,000) (7,375,000) (5,532,000) (7,375,000) (7,817,000)
Intangible assets, net (excluding goodwill) $ 2,768,000 $ 3,546,000 $ 2,768,000 $ 3,546,000 $ 3,104,000