XML 58 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets Other Than Goodwill
9 Months Ended
Sep. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets Other Than Goodwill

NOTE 10 — INTANGIBLE ASSETS OTHER THAN GOODWILL

 

The following table reflects the changes in intangible asset (other than goodwill) balances, for the nine months ended September 30, (in thousands):

 

    2013     2012  
Balance at December 31,   $ 584       838  
Amortization     (102 )     (102 )
Balance at September 30,   $ 482       736  

 

The intangible assets constitute trademarks, trade names and technology acquired. The amortization charge for the three months ended September 30, 2013 was $34,000 and the charge for nine months ended September 30, 2013 was $102,000. The charge for the three and nine months ended September 30, 2012 was also $34,000 and $102,000, respectively.