XML 63 R10.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 4 - Intangible Assets
6 Months Ended
Jun. 30, 2014
Disclosure Text Block [Abstract]  
Intangible Assets Disclosure [Text Block]

4.           Intangible Assets:


Intangible assets, net, consisted of the following as of June 30, 2014 and December 31, 2013:


   

As of June 30, 2014

 

(in thousands)

 

Gross Carrying Amount

   

Accumulated Amortization

   

Intangible Assets, Net

 

Customer relationships - subject to amortization

  $ 13,332     $ (2,666 )   $ 10,666  

Trade name - not subject to amortization

    23,425       -       23,425  
    $ 36,757     $ (2,666 )   $ 34,091  

   

As of December 31, 2013

 

(in thousands)

 

Gross Carrying Amount

   

Accumulated Amortization

   

Intangible Assets, Net

 

Customer relationships - subject to amortization

  $ 13,332     $ (2,222 )   $ 11,110  

Trade name - not subject to amortization

    23,425       -       23,425  
    $ 36,757     $ (2,222 )   $ 34,535  

The Company estimates that amortization expense for its intangible assets subject to amortization will be $889 thousand for the year ending December 31, 2014 and $889 thousand per year in each of the next five years.