XML 39 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Intangible Assets [Abstract]  
Summary of Components of Intangible Assets
The following table summarizes the components of intangible assets (in thousands):
 
  
Non-
compete
  
Partner
Relationships
  
Customer
Base
  
Technology
Rights
  
Tradenames
  
Indefinite
Life
Intangibles
  
Total
 
As of December 31, 2016
                     
Gross carrying value
 
$
593
  
$
145
  
$
641
  
$
5,330
  
$
760
  
$
250
  
$
7,719
 
Accumulated amortization
  
(581
)
  
(145
)
  
(637
)
  
(5,330
)
  
(760
)
  
   
(7,453
)
Net carrying value
 
$
12
  
$
  
$
4
  
$
  
$
  
$
250
  
$
266
 
 
As of December 31, 2015
                            
Gross carrying value
 
$
593
  
$
145
  
$
641
  
$
5,330
  
$
760
  
$
250
  
$
7,719
 
Accumulated amortization
  
(555
)
  
(145
)
  
(545
)
  
(4,474
)
  
(706
)
  
   
(6,425
)
Net carrying value
 
$
38
  
$
  
$
96
  
$
856
  
$
54
  
$
250
  
$
1,294
 
Estimated Future Amortization Expense of Intangible Assets
The estimated future amortization expense of intangible assets, with the exception of the indefinite-life intangible assets as of December 31, 2016 is as follows (in thousands):

Fiscal Year
 
Amount
 
2017
 
$
16
 
Total
 
$
16
 
     
Weighted average remaining useful life
 
0.36 years