XML 41 R30.htm IDEA: XBRL DOCUMENT v3.4.0.3
Intangible Assets (Schedule of Company's Intangible Assets) (Details) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Unamortized intangible assets:    
Goodwill, Gross Carrying Amount [1] $ 11,817 $ 11,817
Goodwill, Accumulated Amortization [1] (227) (227)
Total intangible assets 16,817 16,817
Accumulated Amortization (2,924) (2,822)
Customer Lists [Member]    
Assets eligible for amortization:    
Gross Carrying Amount 3,933 3,933
Accumulated Amortization (2,103) (2,023)
Patent [Member]    
Assets eligible for amortization:    
Gross Carrying Amount 72 72
Accumulated Amortization (4) (4)
Non-compete Agreements [Member]    
Assets eligible for amortization:    
Gross Carrying Amount 261 261
Accumulated Amortization (222) (209)
Software [Member]    
Assets eligible for amortization:    
Gross Carrying Amount 234 234
Accumulated Amortization (234) (234)
Other [Member]    
Assets eligible for amortization:    
Gross Carrying Amount 500 500
Accumulated Amortization $ (134) $ (125)
[1] Amortization through December 31, 2001 prior to adoption of FASB ASC 350.