XML 18 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2013
Goodwill and Other Intangible Assets [Abstract]  
Components of Goodwill
(Dollars in thousands)
 
September 30, 2013
  
December 31, 2012
 
Fiber and Data
 
$
5,384
  
$
5,384
 
Equipment
 
$
596
  
$
596
 
Telecom
 
$
23,048
  
$
23,048
 

Components of Other Intangible Assets
The components of intangible assets are as follows:

(Dollars in thousands)
  
September 30, 2013
  
December 31, 2012
 
 
  
Gross Carrying
  
Accumulated
  
Gross Carrying
  
Accumulated
 
 
Useful Lives
 
Amount
  
Amortization
  
Amount
  
Amortization
 
Definite-lived intangible assets
        
Customer relationships
1 - 8 years
 
$
8,459
  
$
5,888
  
$
8,499
  
$
5,368
 
Other intangibles
1 - 5 years
  
2,930
   
1,393
   
2,930
   
1,250
 
Total
  
$
11,389
  
$
7,281
  
$
11,429
  
$
6,618
 

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
The estimated future amortization expense of identifiable intangible assets is as follows:

(Dollars in thousands)
 
 
For fiscal years ending December 31:
 
Remainder of fiscal 2013
 
$
220
 
2014
  
749
 
2015
  
616
 
2016
  
565
 
2017
  
554
 
2018
  
554
 
Thereafter
  
850