XML 28 R22.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Goodwill And Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2011
Goodwill And Other Intangible Assets  
Identifiable Intangible Assets Subject To Amortization
     June 30,
2011
    December 31,
2010
 

Customer relationships

   $ 12,400,000      $ 12,400,000   

Non-compete agreements

     800,000        800,000   
                

Total other intangibles, gross

   $ 13,200,000      $ 13,200,000   

Less accumulated amortization

     (6,874,000     (5,938,000
                

Other intangibles, net

   $ 6,326,000      $ 7,262,000   
                
Estimated Amortization Expense For Intangibles Subject To Amortization

Period/Year

   Customer
Relationships
     Non-Compete
Agreements
     Total  

July 1 to December 31, 2011

   $ 886,000       $ 50,000       $ 936,000   

2012

     1,771,000         100,000         1,871,000   

2013

     1,452,000         100,000         1,552,000   

2014

     814,000         67,000         881,000   

2015

     814,000         —           814,000   

2016

     271,000         —           271,000