XML 87 R27.htm IDEA: XBRL DOCUMENT v2.4.1.9
Intangible Assets and Goodwill (Tables)
12 Months Ended
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
 
2014
 
Amortization period (years)
 
Gross Amount
 
Accumulated Amortization
 
Net intangible assets
 
 
 
(in thousands)
Customer relationships
20
 
$
7,600

 
$
428

 
$
7,172

Tradename
6
 
7,400

 
1,388

 
6,012

Covenants not to compete
10
 
3,100

 
351

 
2,749

Real estate options
2.2
 
942

 
495

 
447

 
 
 
$
19,042

 
$
2,662

 
$
16,380


 
2013
 
Amortization period (years)
 
Gross Amount
 
Accumulated Amortization
 
Net intangible assets
 
 
 
(in thousands)
Customer relationships
20
 
$
7,600

 
$
48

 
$
7,552

Tradename
6
 
7,400

 
154

 
7,246

Covenants not to compete
10
 
3,100

 
39

 
3,061

Real estate options
2.2
 
942

 
55

 
887

 
 
 
$
19,042

 
$
296

 
$
18,746

Schedule of Goodwill [Table Text Block]

Changes in carrying amount of goodwill were as follows:

 
(in thousands)
Balance at January 1, 2013
4,815

Acquisitions
93,871

Balance at December 31, 2013
98,686

Acquisition adjustments
1,526

Balance at December 31, 2014
100,212