XML 89 R27.htm IDEA: XBRL DOCUMENT v3.3.0.814
Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2015
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Schedule Of Components Of Intangible Assets
The following table summarizes the components of our intangible assets at the dates indicated:
 
 
September 30, 2015
 
December 31, 2014
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Carrying
Value
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Carrying
Value
Refinery Services:
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
$
94,654

 
$
85,184

 
$
9,470

 
$
94,654

 
$
81,880

 
$
12,774

Licensing agreements
38,678

 
31,016

 
7,662

 
38,678

 
28,983

 
9,695

Segment total
133,332

 
116,200

 
17,132

 
133,332

 
110,863

 
22,469

Supply & Logistics:
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
35,430

 
31,563

 
3,867

 
35,430

 
30,228

 
5,202

Intangibles associated with lease
13,260

 
3,868

 
9,392

 
13,260

 
3,512

 
9,748

Segment total
48,690

 
35,431

 
13,259

 
48,690

 
33,740

 
14,950

Marine contract intangibles
32,000

 
4,583

 
27,417

 
32,000

 
833

 
31,167

Offshore pipeline contract intangibles
158,831

 
1,393

 
157,438

 

 

 

Other
21,798

 
7,587

 
14,211

 
22,797

 
8,452

 
14,345

Total
$
394,651

 
$
165,194

 
$
229,457

 
$
236,819

 
$
153,888

 
$
82,931

Amortization Expense
Our amortization of intangible assets for the periods presented was as follows:
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2015
 
2014
 
2015
 
2014
Amortization of intangible assets
$
5,554

 
$
3,148

 
$
13,745

 
$
9,440

Schedule of Expected Amortization Expense
We estimate that our amortization expense for the next five years will be as follows:
Remainder of
2015
$
6,785

 
2016
$
24,014

 
2017
$
22,850

 
2018
$
20,735

 
2019
$
16,422