Intangible Assets - Summary of Intangible Assets (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
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Dec. 31, 2014
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Dec. 31, 2013
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Finite Lived Intangible Assets [Line Items] | ||
Cost, beginning balance | $ 19,223us-gaap_FiniteLivedIntangibleAssetsGross | $ 17,476us-gaap_FiniteLivedIntangibleAssetsGross |
Acquisition of certain assets of Ten-Sixty | 1,747us-gaap_FinitelivedIntangibleAssetsAcquired1 | |
Cost, ending balance | 19,223us-gaap_FiniteLivedIntangibleAssetsGross | 19,223us-gaap_FiniteLivedIntangibleAssetsGross |
Accumulated amortization, beginning balance | (6,634)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization | (5,113)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization |
Amortization expense | (1,422)us-gaap_AmortizationOfIntangibleAssets | (1,521)us-gaap_AmortizationOfIntangibleAssets |
Accumulated amortization, ending balance | (8,056)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization | (6,634)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization |
Net book value | 11,167us-gaap_IntangibleAssetsNetExcludingGoodwill | 12,589us-gaap_IntangibleAssetsNetExcludingGoodwill |
Minimum | ||
Finite Lived Intangible Assets [Line Items] | ||
Useful lives | 3 years | |
Maximum | ||
Finite Lived Intangible Assets [Line Items] | ||
Useful lives | 20 years | |
Customer Relationships | ||
Finite Lived Intangible Assets [Line Items] | ||
Cost, beginning balance |
17,560us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |
15,910us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |
Acquisition of certain assets of Ten-Sixty |
1,650us-gaap_FinitelivedIntangibleAssetsAcquired1 / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |
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Cost, ending balance |
17,560us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |
17,560us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |
Accumulated amortization, beginning balance |
(5,410)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |
(4,238)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |
Amortization expense |
(1,217)us-gaap_AmortizationOfIntangibleAssets / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |
(1,172)us-gaap_AmortizationOfIntangibleAssets / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |
Accumulated amortization, ending balance |
(6,627)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |
(5,410)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |
Net book value |
10,933us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |
12,150us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |
Customer Relationships | Minimum | ||
Finite Lived Intangible Assets [Line Items] | ||
Useful lives | 10 years | 10 years |
Customer Relationships | Maximum | ||
Finite Lived Intangible Assets [Line Items] | ||
Useful lives | 20 years | 20 years |
Other Intangible Assets | ||
Finite Lived Intangible Assets [Line Items] | ||
Cost, beginning balance |
1,663us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember |
1,566us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember |
Acquisition of certain assets of Ten-Sixty |
97us-gaap_FinitelivedIntangibleAssetsAcquired1 / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember |
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Cost, ending balance |
1,663us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember |
1,663us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember |
Accumulated amortization, beginning balance |
(1,224)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember |
(875)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember |
Amortization expense |
(205)us-gaap_AmortizationOfIntangibleAssets / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember |
(349)us-gaap_AmortizationOfIntangibleAssets / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember |
Accumulated amortization, ending balance |
(1,429)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember |
(1,224)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember |
Net book value |
$ 234us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember |
$ 439us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember |
Other Intangible Assets | Minimum | ||
Finite Lived Intangible Assets [Line Items] | ||
Useful lives | 3 years | 3 years |
Other Intangible Assets | Maximum | ||
Finite Lived Intangible Assets [Line Items] | ||
Useful lives | 5 years | 5 years |
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- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, resulting from a business combination. No definition available.
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- Definition
Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition
Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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