XML 89 R96.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Details 1) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Indefinite-lived Intangible Assets [Line Items]      
Begnning Balance, Gross Carrying Amount $ 14,302 $ 14,302 $ 12,837
Intangible assets acquired, Gross Carrying Amount     1,465
Amortization of intangible assets, Gross Carrying Amount 0 0 0
Ending Balance, Gross Carrying Amount 14,302 14,302 14,302
Beginning Balance, Accumulated Amortization (9,564) (8,151) (6,709)
Intangible assets acquired, Accumulated Amortization     0
Amortization of intangible assets, Accumulated Amortization (1,241) (1,413) (1,442)
Ending Balance, Accumulated Amortization (10,805) (9,564) (8,151)
Beginning Balance, Net Value 4,738 6,151 6,128
Intangible assets acquired, Net Value     1,465
Amortization of Intangible Assets (1,241) (1,413) (1,442)
Ending Balance, Net Value $ 3,497 $ 4,738 $ 6,151