XML 79 R61.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill, Customer Relationships and Trademarks - Roll Forward (Details) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Goodwill [Roll Forward]      
Balance at beginning of period $ 0 $ 0  
Balance at end of period 18,379,000 0 $ 0
Finite-lived Intangible Assets [Roll Forward]      
Balance at end of period 14,623,000    
Customer Relationships— Acquired      
Finite-lived Intangible Assets [Roll Forward]      
Balance at beginning of period 0 0  
Additions 0 0  
Amortization expense (4,503,000) 0  
Balance at end of period 10,380,000 0 0
Customer Relationships— Other      
Finite-lived Intangible Assets [Roll Forward]      
Balance at beginning of period 1,501,000 0  
Additions 2,731,000 1,589,000  
Amortization expense (1,183,000) (88,000)  
Balance at end of period 3,049,000 1,501,000 0
Trademarks      
Finite-lived Intangible Assets [Roll Forward]      
Balance at beginning of period 0 0  
Additions 0 0  
Amortization expense (74,000) 0 0
Balance at end of period 1,194,000 $ 0 $ 0
CenStar      
Goodwill [Roll Forward]      
Acquisitions 6,396,000    
Balance at end of period 6,396,000    
CenStar | Customer Relationships— Acquired      
Finite-lived Intangible Assets [Roll Forward]      
Acquisitions 5,494,000    
CenStar | Customer Relationships— Other      
Finite-lived Intangible Assets [Roll Forward]      
Acquisitions 0    
CenStar | Trademarks      
Finite-lived Intangible Assets [Roll Forward]      
Acquisitions 651,000    
Oasis      
Goodwill [Roll Forward]      
Acquisitions 11,983,000    
Oasis | Customer Relationships— Acquired      
Finite-lived Intangible Assets [Roll Forward]      
Acquisitions 9,389,000    
Oasis | Customer Relationships— Other      
Finite-lived Intangible Assets [Roll Forward]      
Acquisitions 0    
Oasis | Trademarks      
Finite-lived Intangible Assets [Roll Forward]      
Acquisitions $ 617,000