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Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2016
Goodwill and Other Intangible Assets  
Schedule of intangible assets excluding goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2016

 

December 31, 2015

 

 

 

Average Life

 

 

 

 

Accumulated

 

Net Book

 

 

 

 

Accumulated

 

Net Book

 

 

 

(Years)

 

Cost

 

Amortization

 

Value

 

Cost

 

Amortization

 

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

    

12

to

20

    

$

59,528

    

$

(18,599)

    

$

40,929

    

$

59,612

    

$

(17,747)

    

$

41,865

 

Technology and software

 

7

to

10

 

 

7,101

 

 

(1,470)

 

 

5,631

 

 

7,101

 

 

(1,238)

 

 

5,863

 

Non-compete agreements

 

5

to

 8

 

 

491

 

 

(288)

 

 

203

 

 

491

 

 

(270)

 

 

221

 

Favorable leases

 

 

9.5

 

 

 

111

 

 

(103)

 

 

8

 

 

111

 

 

(101)

 

 

10

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intangible assets subject to amortization

 

 

 

 

 

 

67,231

 

 

(20,460)

 

 

46,771

 

 

67,315

 

 

(19,356)

 

 

47,959

 

Trademarks (indefinite-lived)

 

 

 

 

 

 

6,029

 

 

 

 

6,029

 

 

6,029

 

 

 

 

6,029

 

 

 

 

 

 

 

$

73,260

 

$

(20,460)

 

$

52,800

 

$

73,344

 

$

(19,356)

 

$

53,988

 

 

Schedule of future aggregate amortization expense for identified amortizable intangibles

 

 

 

 

 

2016 (remaining 9 months)

 

$

3,414

2017

    

 

4,545

2018

 

 

4,545

2019

 

 

4,524

2020

 

 

4,484

Thereafter

 

 

25,259

 

 

$

46,771