XML 33 R24.htm IDEA: XBRL DOCUMENT v3.2.0.727
Other Intangible, Net and Goodwill (Tables)
6 Months Ended
Jun. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
 
Amortization period (years)
 
Gross Amount
 
Accumulated Amortization
 
Net intangible assets
 
 
 
(in thousands)
Customer relationships
20
 
$
7,600

 
$
618

 
$
6,982

Tradename
6
 
7,400

 
2,004

 
5,396

Covenants not to compete
10
 
3,100

 
507

 
2,593

Real estate options
2.2
 
942

 
765

 
177

 
 
 
$
19,042

 
$
3,894

 
$
15,148

Schedule of Goodwill [Table Text Block]
Carrying amounts of goodwill were as follows:
 
(in thousands)
Balance at December 31, 2014
$
100,212

Acquisitions

Balance at June 30, 2015
$
100,212