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Other Assets (Tables)
12 Months Ended
Dec. 31, 2014
Amortization expense  
Schedule of other assets

Other assets, net consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

    

2014

    

2013

 

Property and equipment, net

 

$

2,127 

 

$

2,478 

 

Land held for development

 

 

188 

 

 

188 

 

Intangibles, net

 

 

6,677 

 

 

7,277 

 

Interest rate cap derivative agreements

 

 

 —

 

 

16 

 

Cash trap receivables

 

 

 —

 

 

4,443 

 

Other receivables

 

 

2,094 

 

 

3,942 

 

Other

 

 

3,399 

 

 

2,762 

 

 

 

$

14,485 

 

$

21,106 

 

 

Schedule of property and equipment

As of December 31, 2014 and 2013, property and equipment, net consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

    

2014

    

2013

 

Cost basis

 

$

11,573 

 

$

10,933 

 

Accumulated depreciation

 

 

(9,446)

 

 

(8,455)

 

Property and equipment, net

 

$

2,127 

 

$

2,478 

 

 

Schedule of amortization expense for next five years

For the next five years, amortization expense for the intangible assets noted above is expected to be as follows (in thousands):

 

 

 

 

 

 

 

2015

    

$

7,334 

 

2016

 

$

7,239 

 

2017

 

$

7,206 

 

2018

 

$

5,673 

 

2019

 

$

4,341 

 

 

BuyEfficient, LLC  
Amortization expense  
Schedule of amortization expense for next five years

For the next five years, amortization expense for the BuyEfficient intangible assets is expected to be as follows (in thousands):

 

 

 

 

 

 

 

2015

    

$

600 

 

2016

 

$

600 

 

2017

 

$

600 

 

2018

 

$

351 

 

2019

 

$

337