XML 46 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Carrying Amount of Goodwill

Changes in the carrying amount of goodwill occurring during the nine months ended September 30, 2016, are as follows:

(Thousands)

 

Fiber Infrastructure

 

 

Total

 

Goodwill at December 31, 2015

 

$

-

 

 

$

-

 

Goodwill associated with 2016 acquisitions

 

 

263,459

 

 

 

263,459

 

Goodwill at September 30, 2016

 

$

263,459

 

 

$

263,459

 

 

Schedule of Carrying Value of the Intangible Assets

The carrying value of the intangible assets is as follows:

(Thousands)

 

September 30, 2016

 

 

December 31, 2015

 

 

 

Cost

 

 

Accumulated Amortization

 

 

Cost

 

 

Accumulated Amortization

 

Indefinite life intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trade name

 

$

2,000

 

 

$

-

 

 

$

-

 

 

$

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Finite life intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer lists

 

 

188,642

 

 

 

(27,701

)

 

 

34,501

 

 

 

(23,971

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total intangible assets

 

 

190,642

 

 

 

 

 

 

 

34,501

 

 

 

 

 

Less: Accumulated amortization

 

 

(27,701

)

 

 

 

 

 

 

(23,971

)

 

 

 

 

Total intangible assets, net

 

$

162,941

 

 

 

 

 

 

$

10,530