XML 16 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Intangible Assets (Details) (USD $)
3 Months Ended
Jun. 30, 2012
Mar. 31, 2012
Other intangible assets    
Life 5 years  
Cost $ 8,901,000  
Amortization Expense 129,000  
Accumulated Amortization 2,885,000  
Cost, Net of Accumulated Amortization 6,016,000 6,146,000
Covenants Not to Compete [Member]
   
Other intangible assets    
Cost 775,000  
Amortization Expense 20,000  
Accumulated Amortization 682,000  
Cost, Net of Accumulated Amortization 93,000  
Covenants Not to Compete [Member] | Maximum [Member]
   
Other intangible assets    
Life     
Covenants Not to Compete [Member] | Minimum [Member]
   
Other intangible assets    
Life 5 years  
Customer Relationships [Member]
   
Other intangible assets    
Cost 7,922,000  
Amortization Expense 106,000  
Accumulated Amortization 2,136,000  
Cost, Net of Accumulated Amortization 5,786,000  
Customer Relationships [Member] | Maximum [Member]
   
Other intangible assets    
Life 20 years  
Customer Relationships [Member] | Minimum [Member]
   
Other intangible assets    
Life 18 years  
TPA Licenses [Member]
   
Other intangible assets    
Cost 204,000  
Amortization Expense 3,000  
Accumulated Amortization 67,000  
Cost, Net of Accumulated Amortization $ 137,000  
TPA Licenses [Member] | Maximum [Member]
   
Other intangible assets    
Life     
TPA Licenses [Member] | Minimum [Member]
   
Other intangible assets    
Life 15 years