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Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2012
Goodwill and Other Intangible Assets [Abstract]  
Schedule of Intangible Assets [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2012

 

Weighted Average

 

Gross

 

 

 

Net

 

Amortization Period

 

Carrying

 

Accumulated

 

Carrying

 

In Years

 

Value

 

Amortization

 

Amount

 

In thousands

Non-compete agreements

 5

$

380 

$

(366)

$

14 

Patents

10

 

125 

 

(125)

 

 -

Customer relationships

23

 

19,960 

 

(2,217)

 

17,743 

Supplier relationships

 5

 

350 

 

(126)

 

224 

Trademarks

17

 

6,280 

 

(771)

 

5,509 

Technology

18

 

19,662 

 

(2,178)

 

17,484 

 

20

$

46,757 

$

(5,783)

$

40,974 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2011

 

Weighted Average

 

Gross

 

 

 

Net

 

Amortization Period

 

Carrying

 

Accumulated

 

Carrying

 

In Years

 

Value

 

Amortization

 

Amount

 

In thousands

Non-compete agreements

 5

$

380 

$

(361)

$

19 

Patents

10

 

125 

 

(125)

 

 -

Customer relationships

23

 

19,960 

 

(1,402)

 

18,558 

Supplier relationships

 5

 

350 

 

(73)

 

277 

Trademarks

17

 

6,280 

 

(447)

 

5,833 

Technology

18

 

19,457 

 

(1,273)

 

18,184 

 

20

$

46,552 

$

(3,681)

$

42,871 

 

Schedule of Expected Amortization Expense [Table Text Block]

 

 

 

 

 

 

 

 

In thousands

2012

$

657 

2013

 

2,755 

2014

 

2,755 

2015

 

2,476 

2016

 

2,319 

2017 and thereafter

 

30,012 

 

$

40,974