XML 55 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill, Regulatory Authorizations and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of regulatory authorizations with finite and indefinite useful lives Regulatory Authorizations included amounts with both finite and indefinite useful lives, as follows:
 
 
As of
December 31,
2017
 
Additions
 
Impairment
 
Currency
Translation
Adjustment
 
As of
December 31,
2018
 
 
(In thousands)
Finite useful lives:
 
 

 
 

 
 
 
 

 
 

Cost
 
$
92,621

 
$

 
$
(37,476
)
 
$
(8,358
)
 
$
46,787

Accumulated amortization
 
(21,342
)
 
(5,190
)
 
7,848

 
1,894

 
(16,790
)
Net
 
71,279

 
(5,190
)
 
(29,628
)
 
(6,464
)
 
29,997

Indefinite lives
 
465,657

 

 

 

 
465,657

Total regulatory authorizations, net
 
$
536,936

 
$
(5,190
)
 
$
(29,628
)
 
$
(6,464
)
 
$
495,654

Schedule of other intangible assets subject to amortization Our other intangible assets, which are subject to amortization, consisted of the following:
 
 
Weighted Average Useful Life
(in Years)
 
As of December 31,
 
 
 
2018
 
2017
 
 
 
Cost
 
Accumulated
Amortization
 
Carrying
Amount
 
Cost
 
Accumulated
Amortization
 
Carrying
Amount
 
 
 
 
(In thousands)
Customer relationships
 
8
 
$
270,300

 
$
(244,787
)
 
$
25,513

 
$
270,300

 
$
(231,642
)
 
$
38,658

Technology-based
 
6
 
61,283

 
(61,004
)
 
279

 
61,300

 
(60,927
)
 
373

Trademark portfolio
 
20
 
29,700

 
(11,261
)
 
18,439

 
29,700

 
(9,776
)
 
19,924

Total other intangible assets
 
 
 
$
361,283

 
$
(317,052
)
 
$
44,231

 
$
361,300

 
$
(302,345
)
 
$
58,955

Schedule of estimated future amortization of intangible assets As of December 31, 2018, our estimated future amortization of intangible assets, including regulatory authorizations with finite lives, was as follows:
 
Amount
 
(In thousands)
For the years ending December 31,
 

2019
$
18,304

2020
14,663

2021
8,029

2022
5,065

2023
5,065

Thereafter
23,102

Total
$
74,228