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Goodwill and Identifiable Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Information on Identifiable Intangible Assets

Information on our identifiable intangible assets that are subject to amortization is presented in the table below.

 

 

 

 

 

September 30, 2016

 

 

December 31, 2015

 

 

 

Weighted

Average

Amortization

Period

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Carrying

Amount

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Carrying

Amount

 

 

 

(in years)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer contractual relationships

 

17

 

$

554,330

 

 

$

152,199

 

 

$

402,131

 

 

$

554,330

 

 

$

127,264

 

 

$

427,066

 

Contractual Backlog

 

1

 

 

21,800

 

 

 

21,800

 

 

 

—

 

 

 

21,800

 

 

 

18,850

 

 

 

2,950

 

Technology

 

15

 

 

7,000

 

 

 

739

 

 

 

6,261

 

 

 

7,000

 

 

 

389

 

 

 

6,611

 

Total

 

 

 

$

583,130

 

 

$

174,738

 

 

$

408,392

 

 

$

583,130

 

 

$

146,503

 

 

$

436,627

 

 

Amortization Expense Recorded for Identifiable Intangible Assets

Our amortization expense recorded for our identifiable intangible assets is presented in the table below.

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30, 2016

 

 

September 30, 2015

 

 

September 30, 2016

 

 

September 30, 2015

 

Amortization expense

 

$

8,428

 

 

$

12,944

 

 

$

28,235

 

 

$

32,452