XML 42 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill
The gross carrying amount and accumulated amortization of goodwill and other intangible assets as of September 30, 2018 and December 31, 2017 are as follows: 
 
 
September 30, 2018
 
December 31, 2017
Goodwill
 
$
4,150,339

 
$
4,150,339

Other intangible assets:
 
 

 
 

Gross carrying amount
 
$
3,879,547

 
$
3,816,402

Accumulated amortization
 
(3,774,172
)
 
(3,674,771
)
Net carrying amount
 
$
105,375

 
$
141,631