Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The carrying amount of goodwill was as follow:

Dollars in thousands	June 30, 2016		December 31, 2015
Goodwill	$	473,417	$	473,417

Schedule of Finite-Lived Intangible Assets

The gross amount of our other intangible assets and the related accumulated amortization were as follows:

Dollars in thousands	Amortization Period	June 30, 2016			December 31, 2015
Retailer relationships	5 - 10 years	$	53,295		$	53,295
Accumulated amortization		(29,217		)	(27,212		)
Retailer relationships, net		24,078			26,083
Developed technology	3 - 5 years	36,000			36,000
Accumulated amortization		(20,277		)	(16,544		)
Developed technology, net		15,723			19,456
Trade names	5 - 10 years	20,000			20,000
Accumulated amortization		(4,433		)	(3,133		)
Trade names, net		15,567			16,867
Other	1 - 40 years	10,800			10,800
Accumulated amortization		(6,651		)	(6,109		)
Other, net		4,149			4,691
Total intangible assets, net		$	59,517		$	67,097

Finite-lived Intangible Assets Amortization Expense

Amortization expense was as follows:

	Three Months Ended				Six Months Ended
	June 30,				June 30,
Dollars in thousands	2016		2015		2016		2015
Retailer relationships	$	1,002	$	1,003	$	2,005	$	2,006
Developed technology	1,867		1,700		3,733		3,400
Trade names	650		300		1,300		600
Other	271		306		542		656
Total amortization of intangible assets	3,790		3,309		7,580		6,662
Less: amortization included in discontinued operations	—		—		—		(44		)
Total amortization of intangible assets from continuing operations	$	3,790	$	3,309	$	7,580	$	6,618

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Assuming no future impairment, the expected future amortization as of June 30, 2016, is as follows:

Dollars in thousands	Total
Remainder of 2016	$	7,580
2017	15,160
2018	11,598
2019	6,213
2020	5,819
Thereafter	13,147
Total expected amortization	$	59,517