XML 36 R24.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill
The following table sets forth the activity in goodwill and other intangible assets during the three months ended March 31, 2015 (in thousands):
 
Goodwill
 
Intangible Assets, Net
Balance as of December 31, 2014
$
45,968

 
$
5,011

Amortization of intangible assets

 
(192
)
Balance as of March 31, 2015
$
45,968

 
$
4,819

Schedule of Intangible Assets Amortization Expense
The following table presents the estimated amortization expense for intangibles over the next five years and thereafter (in thousands):
Remainder of 2015
$
575

2016
589

2017
341

2018
341

2019
330

Thereafter
402

Total
$
2,578