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Other Intangible Assets
3 Months Ended
Mar. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets Disclosure [Text Block]
3.Other Intangible Assets

 

The following table reflects the components of intangible assets, excluding goodwill and other intangibles classified as assets held for sale (in thousands):

 

  March 31, 2012  December 31, 2011 
  Gross
Carrying
Amount
  

Accumulated

Amortization

  Gross
Carrying
Amount
  

Accumulated

Amortization

 
  (in thousands) 
Amortized intangible assets:                
Non-compete agreements $169  $131  $169  $128 
Customer and product lists  2,226   1,110   2,226   1,087 
Patent costs and trademarks  130   77   130   69 
Deferred financing costs  123   123   123   123 
Total amortized intangible assets  2,648   1,441   2,648   1,407 
Non-amortized intangible assets:                
Trademarks - Security Segment  653   -   646   - 
                 
Total other intangible assets $3,301  $1,441  $3,294  $1,407 

 

The following sets forth the estimated amortization expense on intangible assets for the fiscal years ending December 31 (in thousands):

2012 $120 
2013 $112 
2014 $98 
2015 $92 
2016 $89 

 

Amortization expense of other intangible assets, net of discontinued operations, was approximately $34,000 and $37,000 for the three months ended March 31, 2012 and 2011, respectively. The weighted average useful life of amortizing intangible assets was 10.85 years as of March 31, 2012.