XML 28 R14.htm IDEA: XBRL DOCUMENT v3.3.1.900
Intangible Assets
12 Months Ended
Dec. 31, 2015
Intangible Assets [Abstract]  
Intangible Assets

(7)Intangible Assets

The Company’s intangible assets as of December 31, 2015 and 2014 were as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross Carrying Amount

 

Accumulated Amortization

 

Net Carrying Amount

December 31, 2015

 

 

 

 

 

 

 

 

Trademarks and tradename

$

1,840 

 

$

(1,218)

 

$

622 

Contracts- owned equipment

 

3,644 

 

 

(3,644)

 

 

 -

Customer relationships

 

620 

 

 

(19)

 

 

601 

 

$

6,104 

 

$

(4,881)

 

$

1,223 

December 31, 2014

 

 

 

 

 

 

 

 

Trademarks and tradename

$

1,278 

 

$

(1,084)

 

$

194 

Contracts- owned equipment

 

3,812 

 

 

(3,733)

 

 

79 

 

$

5,090 

 

$

(4,817)

 

$

273 

 

Amortization recorded for the years ended December 31, 2015, 2014 and 2013 was $0.2 million, $0.4 million and $0.8 million, respectively, and was included in administrative expenses in the consolidated statements of income. Estimated future amortization expenses are as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2016

 

 

 

 

$

274 

2017

 

 

 

 

 

191 

2018

 

 

 

 

 

191 

2019

 

 

 

 

 

191 

2020

 

 

 

 

 

162 

2021 and thereafter

 

 

 

 

 

214 

 

 

 

 

 

$

1,223