XML 56 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2015
Jun. 30, 2016
Jun. 30, 2015
Finite-Lived Intangible Assets [Line Items]      
Goodwill $ 3,581 $ 3,338  
Definite-lived intangibles 1,613 1,518  
Other Intangible Assets [Member]      
Finite-Lived Intangible Assets [Line Items]      
Amortization expense   20 $ 415
Goodwill and other intangible asset impairment charges $ 21,481    
Goodwill   24,005  
Definite-lived intangibles   $ 12,000