XML 29 R17.htm IDEA: XBRL DOCUMENT

Other Intangible Assets (Tables)

9 Months Ended

Dec. 31, 2012

Other intangible assets consist of the following at December 31, 2012:


Item	Life	Cost		Nine Months Ended December 31, 2012 Amortization Expense		Accumulated Amortization at December 31, 2012		Cost, Net of Accumulated Amortization at December 31, 2012
Covenants Not to Compete	5 Years	$	775,000	$	38,000	$	699,000	$	76,000
Customer Relationships	18-20 Years		7,922,000		317,000		2,348,000		5,574,000
TPA Licenses	15 Years		204,000		10,000		73,000		131,000

Total		$	8,901,000	$	365,000	$	3,120,000	$	5,781,000

- Definition

Tabular disclosure of acquired indefinite-lived intangible assets. Indefinite-lived intangible assets are assets that have no physical form, but have expected future economic benefit. Indefinite-lived assets are assets that are not subject to amortization. Acquired indefinite-lived intangible assets are disclosed by major class (assets that can be grouped together because they are similar, either by their nature or by their use in operations of the entity) and in total.

+ References+ Details