XML 21 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Trademarks, Goodwill and Other Intangibles (Tables)
6 Months Ended
Jun. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill [Table Text Block]
Trademarks and other intangibles, net consist of the following:
 
 
 
June 30, 2013
 
December 31, 2012
 
Trademarks
 
$
44,500,000
 
$
44,500,000
 
Licensing agreements
 
 
2,000,000
 
 
2,000,000
 
Accumulated amortization, licensing agreements
 
 
(928,000)
 
 
(665,000)
 
Net carrying amount
 
$
45,572,000
 
$
45,835,000