XML 79 R61.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquired Intangible Assets (Schedule of Intangible Assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Assets eligible for amortization:    
Gross Carrying Amount $ 16,817 $ 16,817
Accumulated Amortization (3,230) (2,822)
Unamortized intangible assets:    
Goodwill, Gross Carrying Amount 11,817 11,817
Goodwill, Accumulated Amortization (227) (227)
Customer Lists [Member]    
Assets eligible for amortization:    
Gross Carrying Amount 3,933 3,933
Accumulated Amortization (2,342) (2,023)
Patents [Member]    
Assets eligible for amortization:    
Gross Carrying Amount 72 72
Accumulated Amortization (8) (4)
Noncompete Agreements [Member]    
Assets eligible for amortization:    
Gross Carrying Amount 261 261
Accumulated Amortization (261) (209)
Software [Member]    
Assets eligible for amortization:    
Gross Carrying Amount 234 234
Accumulated Amortization (234) (234)
Other Intangible Assets [Member]    
Assets eligible for amortization:    
Gross Carrying Amount 500 500
Accumulated Amortization $ (158) $ (125)