Summary of Significant Classes of Amortizable Intangible Assets |
The following tables provide a summary of our significant classes
of amortizable intangible assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As of December 31,
2018 |
|
|
|
Cost |
|
|
Accumulated
Amortization |
|
|
Net |
|
|
|
(Dollars in
thousands) |
|
Customer lists and contracts
|
|
$ |
24,673 |
|
|
$ |
(21,798 |
) |
|
$ |
2,875 |
|
Domain and brand names
|
|
|
21,358 |
|
|
|
(16,758 |
) |
|
|
4,600 |
|
Favorable and assigned leases
|
|
|
2,256 |
|
|
|
(1,953 |
) |
|
|
303 |
|
Subscriber base and lists
|
|
|
9,672 |
|
|
|
(7,198 |
) |
|
|
2,474 |
|
Author relationships
|
|
|
2,771 |
|
|
|
(2,454 |
) |
|
|
317 |
|
Non-compete agreements
|
|
|
2,048 |
|
|
|
(1,641 |
) |
|
|
407 |
|
Other amortizable intangible assets
|
|
|
1,666 |
|
|
|
(1,378 |
) |
|
|
288 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
64,444 |
|
|
$ |
(53,180 |
) |
|
$ |
11,264 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As of December 31,
2017 |
|
|
|
Cost |
|
|
Accumulated
Amortization |
|
|
Net |
|
|
|
(Dollars in
thousands) |
|
Customer lists and contracts
|
|
$ |
22,865 |
|
|
$ |
(20,888 |
) |
|
$ |
1,977 |
|
Domain and brand names
|
|
|
20,109 |
|
|
|
(14,650 |
) |
|
|
5,459 |
|
Favorable and assigned leases
|
|
|
2,379 |
|
|
|
(2,028 |
) |
|
|
351 |
|
Subscriber base and lists
|
|
|
8,797 |
|
|
|
(4,701 |
) |
|
|
4,096 |
|
Author relationships
|
|
|
2,771 |
|
|
|
(2,237 |
) |
|
|
534 |
|
Non-compete agreements
|
|
|
2,029 |
|
|
|
(1,342 |
) |
|
|
687 |
|
Other amortizable intangible assets
|
|
|
1,333 |
|
|
|
(1,333 |
) |
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$60,283 |
|
|
$(47,179) |
|
|
$13,104 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortizable Intangible Assets, Estimate Amortization Expense |
Based on the amortizable intangible assets as of December 31,
2018, we estimate amortization expense for the next five years to
be as follows:
|
|
|
|
|
Year ended December 31,
|
|
Amortization Expense
|
|
|
|
(Dollars in
thousands) |
|
2019
|
|
$ |
4,699 |
|
2020
|
|
|
3,275 |
|
2021
|
|
|
1,654 |
|
2022
|
|
|
969 |
|
2023
|
|
|
459 |
|
Thereafter
|
|
|
208 |
|
|
|
|
|
|
Total
|
|
$ |
11,264 |
|
|
|
|
|
|
|