XML 19 R37.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule of Intangible Assets (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Total net amortized intangible assets $ 5,068us-gaap_FiniteLivedIntangibleAssetsNet $ 5,220us-gaap_FiniteLivedIntangibleAssetsNet
Total net intangible assets 7,505us-gaap_IntangibleAssetsNetExcludingGoodwill 7,657us-gaap_IntangibleAssetsNetExcludingGoodwill
Customer/Broker Network [Member] | HGP [Member]    
Gross intangible assets 4,180us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_BusinessAcquisitionAxis
= hgbl_HgpMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= hgbl_CustomerBrokerNetworkMember
4,180us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_BusinessAcquisitionAxis
= hgbl_HgpMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= hgbl_CustomerBrokerNetworkMember
Accumulated amortization (1,074)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_BusinessAcquisitionAxis
= hgbl_HgpMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= hgbl_CustomerBrokerNetworkMember
(987)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_BusinessAcquisitionAxis
= hgbl_HgpMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= hgbl_CustomerBrokerNetworkMember
Total net amortized intangible assets 3,106us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_BusinessAcquisitionAxis
= hgbl_HgpMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= hgbl_CustomerBrokerNetworkMember
3,193us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_BusinessAcquisitionAxis
= hgbl_HgpMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= hgbl_CustomerBrokerNetworkMember
Trade Name [Member] | HGP [Member]    
Gross intangible assets 1,460us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_BusinessAcquisitionAxis
= hgbl_HgpMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
1,460us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_BusinessAcquisitionAxis
= hgbl_HgpMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
Accumulated amortization (322)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_BusinessAcquisitionAxis
= hgbl_HgpMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
(295)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_BusinessAcquisitionAxis
= hgbl_HgpMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
Total net amortized intangible assets 1,138us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_BusinessAcquisitionAxis
= hgbl_HgpMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
1,165us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_BusinessAcquisitionAxis
= hgbl_HgpMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
Trade Name [Member] | NLEX [Member]    
Unamortized intangible assets 2,437us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
/ us-gaap_BusinessAcquisitionAxis
= hgbl_NlexMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
2,437us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
/ us-gaap_BusinessAcquisitionAxis
= hgbl_NlexMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TradeNamesMember
Customer Relationships [Member] | NLEX [Member]    
Gross intangible assets 834us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_BusinessAcquisitionAxis
= hgbl_NlexMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
834us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_BusinessAcquisitionAxis
= hgbl_NlexMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
Accumulated amortization (91)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_BusinessAcquisitionAxis
= hgbl_NlexMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
(64)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_BusinessAcquisitionAxis
= hgbl_NlexMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
Total net amortized intangible assets 743us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_BusinessAcquisitionAxis
= hgbl_NlexMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
770us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_BusinessAcquisitionAxis
= hgbl_NlexMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
Non-Compete Agreement [Member] | NLEX [Member]    
Gross intangible assets 71us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_BusinessAcquisitionAxis
= hgbl_NlexMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_NoncompeteAgreementsMember
71us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_BusinessAcquisitionAxis
= hgbl_NlexMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_NoncompeteAgreementsMember
Accumulated amortization (30)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_BusinessAcquisitionAxis
= hgbl_NlexMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_NoncompeteAgreementsMember
(21)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_BusinessAcquisitionAxis
= hgbl_NlexMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_NoncompeteAgreementsMember
Total net amortized intangible assets 41us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_BusinessAcquisitionAxis
= hgbl_NlexMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_NoncompeteAgreementsMember
50us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_BusinessAcquisitionAxis
= hgbl_NlexMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_NoncompeteAgreementsMember
NLEX's Website [Member] | NLEX [Member]    
Gross intangible assets 48us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_BusinessAcquisitionAxis
= hgbl_NlexMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= hgbl_NlexsWebsiteMember
48us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_BusinessAcquisitionAxis
= hgbl_NlexMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= hgbl_NlexsWebsiteMember
Accumulated amortization (8)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_BusinessAcquisitionAxis
= hgbl_NlexMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= hgbl_NlexsWebsiteMember
(6)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_BusinessAcquisitionAxis
= hgbl_NlexMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= hgbl_NlexsWebsiteMember
Total net amortized intangible assets $ 40us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_BusinessAcquisitionAxis
= hgbl_NlexMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= hgbl_NlexsWebsiteMember
$ 42us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_BusinessAcquisitionAxis
= hgbl_NlexMember
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= hgbl_NlexsWebsiteMember