XML 23 R10.htm IDEA: XBRL DOCUMENT v2.3.0.15
Intangible Assets
9 Months Ended
Sep. 30, 2011
Intangible Assets [Abstract] 
Intangible Assets
Intangible Assets    

The following table presents certain information regarding the Company's intangible assets as of September 30, 2011 and December 31, 2010. All identifiable intangible assets are being amortized over their useful lives, as indicated below, with no residual values.

 
 
Weighted
 
 
 
 
 
 
 
 
Average
 
Gross
 
 
 
 
 
 
Useful Life
 
Carrying
 
Accumulated
 
Net
(dollars in thousands)
 
(years)
 
Amount
 
Amortization
 
Balance
At September 30, 2011:
 
 
 
 
 
 
 
 
Customer relationships
 
9.7
 
$
12,502

 
$
12,286

 
$
216

Trademarks and trade names
 
15.7
 
487

 
428

 
59

 
 
 
 
$
12,989

 
$
12,714

 
$
275

At December 31, 2010:
 
 
 
 
 
 
 
 
Customer relationships
 
9.7
 
$
12,502

 
$
12,044

 
$
458

Trademarks and trade names
 
15.7
 
487

 
408

 
79

 
 
 
 
$
12,989

 
$
12,452

 
$
537


The aggregate intangible amortization expense for the nine month periods ended September 30, 2011 and 2010 was approximately $0.3 million and $0.3 million, respectively. Assuming no additional change in the gross carrying amount of intangible assets, the estimated intangible amortization expense for the remainder of 2011 and 2012 is $0.1 million and $0.2 million, respectively.