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Long-Lived Assets (Tables)
6 Months Ended
Jun. 30, 2015
Long-Lived Assets  
Schedule of property, plant and equipment

 

Property, plant and equipment consisted of the following (dollars in thousands):

 

 

 

June 30,

 

December 31,

 

 

 

2015

 

2014

 

 

 

 

 

 

 

Property, plant and equipment

 

$

887,861

 

$

843,589

 

Less accumulated depreciation

 

(317,194

)

(277,633

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

570,667

 

$

565,956

 

 

 

 

 

 

 

 

 

 

Schedule of identifiable intangible assets

 

The gross carrying amount and accumulated amortization of identifiable intangible assets are as follows (dollars in thousands):

 

 

 

June 30, 2015

 

December 31, 2014

 

 

 

Gross

 

 

 

 

 

Gross

 

 

 

 

 

 

 

Carrying

 

Accumulated

 

Net Carrying

 

Carrying

 

Accumulated

 

Net Carrying

 

 

 

Value

 

Amortization

 

Value

 

Value

 

Amortization

 

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Subject to amortization —

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

$

21,709 

 

$

13,018 

 

$

8,691 

 

$

21,709 

 

$

11,799 

 

$

9,910 

 

Trade name and other

 

320 

 

232 

 

88 

 

320 

 

202 

 

118 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

22,029 

 

13,250 

 

8,779 

 

22,029 

 

12,001 

 

10,028 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Not subject to amortization —

 

 

 

 

 

 

 

 

 

 

 

 

 

Brand name

 

27,300 

 

 

27,300 

 

27,300 

 

 

27,300 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

27,300 

 

 

27,300 

 

27,300 

 

 

27,300 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

49,329 

 

$

13,250 

 

$

36,079 

 

$

49,329 

 

$

12,001 

 

$

37,328 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of estimated amortization expense

 

Estimated amortization expense for the next five years and thereafter is as follows (dollars in thousands):

 

2015 (remaining months)

 

$

1,249 

 

2016

 

2,101 

 

2017

 

1,703 

 

2018

 

1,308 

 

2019

 

1,188 

 

Thereafter

 

1,230 

 

 

 

 

 

 

 

 

 

 

 

$

8,779