XML 47 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2017
Intangible Assets  
Intangible assets

Amortization expense for the six months ended June 30, 2017 and 2016 was $6.8 million and $6.9 million, respectively. These costs are amortized to depreciation, depletion, and amortization expense in our consolidated statement of operations.  Intangible assets as of June 30, 2017, and December 31, 2016 are detailed below (in thousands):

 

 

 

 

 

 

 

 

 

 

June 30, 

 

December 31, 

 

 

2017

    

2016

Beginning balance

 

$

185,766

 

$

199,741

   Disposals

 

 

 —

 

 

(219)

   Amortization

 

 

(6,824)

 

 

(13,756)

Ending balance

 

$

178,942

 

$

185,766