XML 31 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Company's Intangible Assets

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

      September 30, 2017       December 31, 2016

Gross Carrying

     

Accumulated

Gross Carrying

     

Accumulated

(In thousands) Amount Amortization Amount Amortization
Assets eligible for amortization:
Customer lists $ 4,288 $ (2,610 ) $ 3,933 $ (2,342 )
Patents 72 (11 ) 72 (8 )
Non-compete agreements 332 (282 ) 261 (261 )
Software 234 (234 ) 234 (234 )
Other 500 (183 ) 500 (158 )
Unamortized intangible assets:
Goodwill1 12,796 (227 ) 11,817 (227 )
Total intangible assets $ 18,222 $ (3,547 ) $ 16,817 $ (3,230 )
1Amortization through December 31, 2001 prior to adoption of FASB ASC 350.