XML 71 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2014
Intangible Assets [Abstract]  
Schedule of Company's Intangible Assets

Details of the Company's intangible assets are as follows:

    June 30, 2014   December 31, 2013
    Gross Carrying   Accumulated   Gross Carrying   Accumulated
(In thousands)       Amount       Amortization       Amount       Amortization
Assets eligible for amortization:                            
       Customer lists   $ 3,933   $           (1,546 )   $ 3,933   $           (1,387 )
       Non-compete agreements     261     (131 )     261     (105 )
       Software     234     (195 )     234     (156 )
       Other     500     (75 )     500     (58 )
Unamortized intangible assets:                            
       Goodwill1     11,817     (227 )     11,817     (227 )
Total intangible assets   $ 16,745   $ (2,174 )   $ 16,745   $ (1,933 )

1       Amortization through December 31, 2001 prior to adoption of FASB ASC 350.