XML 40 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Intangible Assets, Net (Tables)
9 Months Ended
Sep. 30, 2016
Finite-Lived Intangible Assets, Net [Abstract]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
tangible assets, net, is presented in the table below:
 
September 30, 2016
 
December 31, 2015
 
Weighted-Average Amortization Period (Years)
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
 
 
(In thousands)
Customer relationships
$
7,172

 
$
(4,102
)
 
$
3,070

 
$
7,551

 
$
(3,921
)
 
$
3,630

 
5.1
Pipeline rights-of-way
6,527

 
(2,784
)
 
3,743

 
6,414

 
(2,287
)
 
4,127

 
5.8
Intangible assets, net
$
13,699

 
$
(6,886
)
 
$
6,813

 
$
13,965

 
$
(6,208
)
 
$
7,757

 
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Estimated amortization expense for the indicated periods is as follows (in thousands):
Remainder of 2016
$
289

2017
1,087

2018
1,087

2019
1,087

2020
792

2021
639