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Long-Lived Assets (Tables)
6 Months Ended
Jun. 30, 2017
Long-Lived Assets  
Schedule of property, plant and equipment

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

 

 

 

 

 

 

 

 

 

 

 

June 30,

 

December 31,

 

 

    

2017

    

2016

 

Property, plant and equipment cost

 

$

1,081,757

 

$

1,036,137

 

Less accumulated depreciation

 

 

(480,425)

 

 

(440,140)

 

 

 

$

601,332

 

$

595,997

 

 

Schedule of identifiable intangible assets

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2017

 

December 31, 2016

 

 

    

Gross

    

 

 

    

Net

    

Gross

    

 

 

    

Net

 

 

 

Carrying

 

Accumulated

 

Carrying

 

Carrying

 

Accumulated

 

Carrying

 

 

 

Value

 

Amortization

 

Value

 

Value

 

Amortization

 

Value

 

Subject to amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

$

21,709

 

$

17,141

 

$

4,568

 

$

21,709

 

$

16,299

 

$

5,410

 

Trade name and other

 

 

320

 

 

311

 

 

 9

 

 

320

 

 

302

 

 

18

 

 

 

 

22,029

 

 

17,452

 

 

4,577

 

 

22,029

 

 

16,601

 

 

5,428

 

Not subject to amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Brand name

 

 

27,300

 

 

 —

 

 

27,300

 

 

27,300

 

 

 —

 

 

27,300

 

 

 

 

27,300

 

 

 —

 

 

27,300

 

 

27,300

 

 

 —

 

 

27,300

 

 

 

$

49,329

 

$

17,452

 

$

31,877

 

$

49,329

 

$

16,601

 

$

32,728

 

 

Schedule of estimated amortization expense

Amortization expense amounted to $0.9 million and $1.1 million for the six months ended June 30, 2017 and 2016, respectively.  Estimated amortization expense for the next five years and thereafter is as follows (dollars in thousands):

 

 

 

 

 

 

Year ended December 31,

    

 

 

 

2017 (remaining months)

    

$

852

 

2018

 

 

1,307

 

2019

 

 

930

 

2020

 

 

574

 

2021

 

 

270

 

Thereafter

 

 

644

 

 

 

$

4,577