XML 91 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets (Intangible Assets Subject to Amortization) (Details) (USD $)
Dec. 31, 2011
Dec. 31, 2010
Gross carrying value $ 54,299,000.0 $ 49,720,000
Accumulated Amortization 20,436,000 15,125,000.0
Customer Relationships [Member]
   
Gross carrying value 40,166,000.0 37,068,000
Accumulated Amortization 14,827,000 11,015,000.0
Trade Name [Member]
   
Gross carrying value 9,442,000.0 7,981,000
Accumulated Amortization 1,011,000 364,000.0
Non-Compete Agreement [Member]
   
Gross carrying value 2,441,000.0 2,441,000
Accumulated Amortization 2,441,000 2,238,000.0
Investment Banking Backlog [Member]
   
Gross carrying value 2,250,000.0 2,230,000
Accumulated Amortization $ 2,157,000 $ 1,508,000.0