XML 31 R20.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Information Regarding Intangible Assets

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

  

June 30, 2017

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Carrying

Value

 

Customer relationships

$

1,275

 

 

$

(860

)

 

$

415

 

 

 

December 31, 2016

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Carrying

Value

 

Customer relationships

$

1,275

 

 

$

(811

)

 

$

464

 

 

Expected Amortization Expense for Future Period

Amortization in future periods is expected to be as follows (in thousands):

 

Remainder of 2017

$

50

 

2018

 

98

 

2019

 

98

 

2020

 

98

 

2021

 

71

 

Total

$

415