XML 54 R42.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of other intangible assets
The following tables summarize other intangible assets, all of which are within the Empower Retirement segment:
 
 
December 31, 2016
 
 
Gross carrying
 
Accumulated
 
 
 
 
amount
 
amortization
 
Net book value
Customer relationships
 
$
47,580

 
$
(27,517
)
 
$
20,063

Non-competition
 
1,325

 
(1,301
)
 
24

Total
 
$
48,905

 
$
(28,818
)
 
$
20,087

 
 
 
December 31, 2015
 
 
Gross carrying
 
Accumulated
 
 
 
 
amount
 
amortization
 
Net book value
Customer relationships
 
$
47,580

 
$
(24,251
)
 
$
23,329

Non-competition
 
1,325

 
(835
)
 
490

Total
 
$
48,905

 
$
(25,086
)
 
$
23,819