XML 50 R14.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill and Intangible Assets
9 Months Ended
Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets
Goodwill and Intangible Assets
The following table sets forth the activity in goodwill and other intangible assets during the nine months ended September 30, 2015 (in thousands):
 
Goodwill
 
Intangible Assets, Net
Balance as of December 31, 2014
$
45,968

 
$
5,011

Amortization of intangible assets

 
(575
)
Balance as of September 30, 2015
$
45,968

 
$
4,436

As of September 30, 2015 and December 31, 2014, Intangible assets, net in the accompanying Unaudited Condensed Consolidated Balance Sheets consisted of $2.2 million and $2.8 million, respectively, of definite-lived intangible assets including customer relationships, customer contracts, technology and other and $2.2 million of an indefinite-lived intangible asset including a trade name and trademark.
As of September 30, 2015 and December 31, 2014, accumulated amortization for intangible assets was $26.4 million and $25.8 million, respectively. The following table presents the estimated amortization expense for intangibles over the next five years and thereafter (in thousands):
Remainder of 2015
$
192

2016
589

2017
341

2018
341

2019
330

Thereafter
402

Total
$
2,195