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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
During the three-month period ended March 31, 2013 there was no change to the carrying value of goodwill.
 
Other intangible assets were as follows:
 
 
 
March 31, 2013
 
December 31, 2012
 
 
 
Cost
 
Accumulated
amortization
 
Net book
value
 
Cost
 
Accumulated
amortization
 
Net book
value
 
Other intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
 
$
5,070,000
 
$
3,967,000
 
$
1,103,000
 
$
5,070,000
 
$
3,906,000
 
$
1,164,000
 
Trademarks
 
 
199,000
 
 
 
 
199,000
 
 
199,000
 
 
 
 
199,000
 
Drawings
 
 
290,000
 
 
86,000
 
 
204,000
 
 
290,000
 
 
85,000
 
 
205,000
 
Licensing
 
 
305,000
 
 
135,000
 
 
170,000
 
 
305,000
 
 
121,000
 
 
184,000
 
Totals
 
$
5,864,000
 
$
4,188,000
 
$
1,676,000
 
$
5,864,000
 
$
4,112,000
 
$
1,752,000
 
Schedule of Expected Amortization Expense [Table Text Block]
Amortization expense for intangible assets subject to amortization was as follows:
 
Three months ended March 31,
 
2013
 
2012
 
$
76,000
 
$
100,000