Intangible Assets and Goodwill (Tables)

3 Months Ended

Mar. 31, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets and Goodwill

The Company’s intangible assets and goodwill as of March 31, 2017, excluding assets held for sale (see Note 4), and December 31, 2016, consist of the following (dollars in thousands):

	March 31, 2017
	Estimated Useful Life	Gross Carrying Amount		Accumulated Amortization			Net Book Value
Definite-lived intangible assets—customer relationships	20 years	$	26,800	$	(8,685	)	$	18,115
Indefinite-lived intangible assets—trademarks		9,933		—			9,933
Total intangible assets		36,733		(8,685		)	28,048
Goodwill		49,011		—			49,011
Total intangible assets and goodwill		$	85,744	$	(8,685	)	$	77,059
	December 31, 2016
	Estimated Useful Life	Gross Carrying Amount		Accumulated Amortization			Net Book Value
Definite-lived intangible assets—customer relationships	20 years	$	26,800	$	(8,350	)	$	18,450
Indefinite-lived intangible assets—trademarks		9,933		—			9,933
Total intangible assets		36,733		(8,350		)	28,383
Goodwill		53,531		—			53,531
Total intangible assets and goodwill		$	90,264	$	(8,350	)	$	81,914

Estimated Future Amortization Expense for Intangible Assets

Estimated future amortization expense for definite-lived intangible assets is as follows (in thousands):

Years Ending December 31,
Remainder of 2017	$	1,005
2018	1,340
2019	1,340
2020	1,340
2021	1,340
Thereafter	11,750
Total	$	18,115