XML 24 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangibles (Tables)
12 Months Ended
Dec. 31, 2012
Goodwill and Other Intangibles [Abstract]  
Summary of goodwill and other intangible assets acquired

At December 31, 2012 and 2011, intangible assets consisted of the following:

 

                 
    December 31,  
    2012     2011  

Goodwill

  $ 44,577     $ 8,087  
   

 

 

   

 

 

 

Other intangible assets:

               

Lease related intangibles

  $ 1,345     $ 1,345  

Non-compete agreements

    30       30  

Trade names

    750       750  
   

 

 

   

 

 

 

Gross carrying value of intangible assets subject to amortization

    2,125       2,125  

Less accumulated amortization

    (1,064     (956
   

 

 

   

 

 

 

Net carrying value

  $ 1,061     $ 1,169  
   

 

 

   

 

 

 
Schedule of changes in the carrying amount of goodwill

The following table discloses the changes in the carrying amount of goodwill for the years ended December 31, 2012 and 2011:

 

                                 
    2012  
    December 31,
2011
    Additions     Impairments     December 31,
2012
 

Goodwill, gross

  $ 46,327     $ 36,490     $ —       $ 82,817  

Accumulated impairment losses

    (38,240     —         —         (38,240
   

 

 

   

 

 

   

 

 

   

 

 

 

Total goodwill, net

  $ 8,087     $ 36,490     $ —       $ 44,577  
   

 

 

   

 

 

   

 

 

   

 

 

 
   
    2011  
    December 31,
2010
    Additions     Impairments     December 31,
2011
 

Goodwill, gross

  $ 38,240     $ 8,087     $ —       $ 46,327  

Accumulated impairment losses

    (38,240     —         —         (38,240
   

 

 

   

 

 

   

 

 

   

 

 

 

Total goodwill, net

  $ —       $ 8,087     $ —       $ 8,087