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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2016
Accounting Policies [Abstract]  
Schedule of Cost, Gross Unrealized Holding Gains Losses, and Fair Value of Available-for-Sale Securities

The cost, gross unrealized holding gains, gross unrealized holding losses, and fair value of available-for-sale securities by type were as follows (in thousands):

 

 

 

Cost

 

 

Gross

unrealized

holding

gains

 

 

Gross

unrealized

holding

(losses)

 

 

Fair

Value

 

At December 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity Securities

 

$

10,168

 

 

$

4,780

 

 

$

(589

)

 

$

14,359

 

At December 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity Securities

 

$

10,614

 

 

$

3,958

 

 

$

(1,141

)

 

$

13,431

 

 

Schedule of Gross Unrealized Holding Losses and Fair Value of Marketable Securities

The fair value and gross unrealized holding losses of our marketable securities that are not deemed to be other-than-temporarily impaired aggregated by type and length of time they have been in a continuous unrealized loss position were as follows (in thousands):

 

 

 

Less than 12 Months

 

 

12 Months or Greater

 

 

Total

 

 

 

Fair

Value

 

 

Unrealized

Losses

 

 

Fair

Value

 

 

Unrealized

Losses

 

 

Fair

Value

 

 

Unrealized

Losses

 

At December 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity securities

 

$

426

 

 

$

41

 

 

$

2,438

 

 

$

548

 

 

$

2,864

 

 

$

589

 

At December 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equity securities

 

$

3,099

 

 

$

987

 

 

$

345

 

 

$

154

 

 

$

3,444

 

 

$

1,141

 

 

Schedule of Inventories

At December 31, inventory consists of the following (in thousands):

 

 

 

2016

 

 

2015

 

Raw materials and supplies

 

$

7,077

 

 

$

7,660

 

Finished goods

 

 

1,540

 

 

 

962

 

 

 

$

8,617

 

 

$

8,622

 

 

Estimated Useful Lives of Assets

Property and equipment, including leasehold improvements, are carried at cost less accumulated depreciation.  Depreciation is computed using the straight-line method over the estimated useful lives of the assets as follows:

 

Description

 

Life in Years

Transportation equipment

 

3 - 15

Other operating assets

 

3 - 15

Information technology equipment

 

3 - 5

Buildings and related assets

 

10 - 39

 

Schedule of Identifiable Intangible Assets

Our identifiable intangible assets as of December 31, 2016 and 2015 are as follows (in thousands):

 

 

 

2016

 

 

2015

 

Indefinite Lived Intangibles:

 

 

 

 

 

 

 

 

Trademarks

 

$

2,500

 

 

$

2,500

 

Definite Lived Intangibles:

 

 

 

 

 

 

 

 

Agent and customer relationships

 

 

65,060

 

 

 

65,060

 

Customer contracts

 

 

20,600

 

 

 

20,600

 

Less:  accumulated amortization

 

 

(50,971

)

 

 

(43,495

)

Intangible assets, net

 

$

34,689

 

 

$

42,165

 

Total Identifiable Intangible Assets

 

$

37,189

 

 

$

44,665

 

 

Estimated Amortization Expense by Year

Estimated amortization expense by year is as follows (in thousands):

 

2017

 

$

5,995

 

2018

 

 

2,517

 

2019

 

 

2,265

 

2020

 

 

1,970

 

2021

 

 

1,959

 

Thereafter

 

 

19,983

 

Total

 

$

34,689