XML 42 R27.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Information Regarding Intangible Assets

Information regarding our intangible assets is as follows (in thousands):

  

 

 

December 31, 2016

 

 

 

Gross

 

 

 

 

 

 

Net

 

 

 

Carrying

 

 

Accumulated

 

 

Carrying

 

 

 

Amount

 

 

Amortization

 

 

Value

 

Customer relationships

 

$

1,275

 

 

$

(811

)

 

$

464

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2015

 

 

 

Gross

 

 

 

 

 

 

Net

 

 

 

Carrying

 

 

Accumulated

 

 

Carrying

 

 

 

Amount

 

 

Amortization

 

 

Value

 

Customer relationships

 

$

1,275

 

 

$

(681

)

 

$

594

 

  

Expected Amortization Expense for Acquisition-Related Intangible Assets

As of December 31, 2016, expected amortization expense for acquisition-related intangible assets for each of the next five years and thereafter is as follows (in thousands):

  

2017

 

$

98

 

2018

 

 

98

 

2019

 

 

98

 

2020

 

 

98

 

2021

 

 

72

 

Total

 

$

464