XML 38 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Intangible assets          
Intangible assets, gross $ 138,367   $ 138,367   $ 140,587
Less: Accumulated amortization (58,627)   (58,627)   (45,275)
Intangible assets, net 79,740   79,740   95,312
Amortization of intangibles          
Remainder of 2014         5,161
2015         20,270
2016         19,934
2017         16,613
2018         15,992
Thereafter         1,770
Amortization expense 5,200 5,900 15,572 18,485  
Customer Relationships [Member]
         
Intangible assets          
Intangible assets, gross 102,755   102,755   102,755
Restrictive Covenant [Member]
         
Intangible assets          
Intangible assets, gross 18,300   18,300   18,300
Trade Names [Member]
         
Intangible assets          
Intangible assets, gross $ 17,312   $ 17,312   $ 19,532
Minimum [Member] | Customer Relationships [Member]
         
Intangible assets          
Useful Life     5 years    
Minimum [Member] | Restrictive Covenant [Member]
         
Intangible assets          
Useful Life     3 years    
Minimum [Member] | Trade Names [Member]
         
Intangible assets          
Useful Life     3 years    
Maximum [Member] | Customer Relationships [Member]
         
Intangible assets          
Useful Life     10 years    
Maximum [Member] | Restrictive Covenant [Member]
         
Intangible assets          
Useful Life     7 years    
Maximum [Member] | Trade Names [Member]
         
Intangible assets          
Useful Life     5 years