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Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2015
Goodwill and Other Intangible Assets  
Schedule of intangible assets excluding goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2015

 

December 31, 2014

 

 

 

Average Life

 

 

 

 

Accumulated

 

Net Book

 

 

 

 

Accumulated

 

Net Book

 

 

 

(Years)

 

Cost

 

Amortization

 

Value

 

Cost

 

Amortization

 

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

    

12

to

20

    

$

59,717

    

$

(16,908)

    

$

42,809

    

$

59,871

    

$

(14,304)

    

$

45,567

 

Technology and software

 

7

to

10

 

 

7,101

 

 

(1,006)

 

 

6,095

 

 

7,101

 

 

(310)

 

 

6,791

 

Non-compete agreements

 

5

to

 8

 

 

491

 

 

(252)

 

 

239

 

 

491

 

 

(198)

 

 

293

 

Favorable leases

 

 

9.5

 

 

 

111

 

 

(97)

 

 

14

 

 

111

 

 

(88)

 

 

23

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intangible assets subject to amortization

 

 

 

 

 

 

67,420

 

 

(18,263)

 

 

49,157

 

 

67,574

 

 

(14,900)

 

 

52,674

 

Trademarks (indefinite-lived)

 

 

 

 

 

 

6,029

 

 

 

 

6,029

 

 

6,029

 

 

 

 

6,029

 

 

 

 

 

 

 

$

73,449

 

$

(18,263)

 

$

55,186

 

$

73,603

 

$

(14,900)

 

$

58,703

 

 

Schedule of future aggregate amortization expense for identified amortizable intangibles

 

 

 

 

 

 

2015 (remaining 3 months)

    

$

1,145

 

2016

 

 

4,569

 

2017

 

 

4,554

 

2018

 

 

4,554

 

2019

 

 

4,535

 

Thereafter

 

 

29,800

 

 

 

$

49,157