| Summary of Significant Classes of Amortizable Intangible Assets |
|
|
As of March 31, 2015 |
|
| |
|
|
|
|
Accumulated
|
|
|
|
|
|
|
Cost |
|
|
Amortization |
|
|
Net |
|
|
|
(Dollars in thousands) |
|
| Customer lists and contracts |
|
$ |
19,910 |
|
|
$ |
(17,205 |
) |
|
$ |
2,705 |
|
| Domain and brand names |
|
|
15,657 |
|
|
|
(10,098 |
) |
|
|
5,559 |
|
| Favorable and assigned leases |
|
|
2,379 |
|
|
|
(1,819 |
) |
|
|
560 |
|
| Subscriber base and lists |
|
|
4,824 |
|
|
|
(2,893 |
) |
|
|
1,931 |
|
| Author relationships |
|
|
2,245 |
|
|
|
(1,415 |
) |
|
|
830 |
|
| Non-compete agreements |
|
|
888 |
|
|
|
(693 |
) |
|
|
195 |
|
| Other amortizable intangible assets |
|
|
1,336 |
|
|
|
(1,336 |
) |
|
|
|
|
| |
|
$ |
47,239 |
|
|
$ |
(35,459 |
) |
|
$ |
11,780 |
|
|
|
As of December 31, 2014 |
|
| |
|
|
|
|
Accumulated
|
|
|
|
|
|
|
Cost |
|
|
Amortization |
|
|
Net |
|
|
|
(Dollars in thousands) |
|
| Customer lists and contracts |
|
$ |
19,910 |
|
|
$ |
(16,558 |
) |
|
$ |
3,352 |
|
| Domain and brand names |
|
|
15,465 |
|
|
|
(9,722 |
) |
|
|
5,743 |
|
| Favorable and assigned leases |
|
|
2,379 |
|
|
|
(1,795 |
) |
|
|
584 |
|
| Subscriber base and lists |
|
|
4,302 |
|
|
|
(2,671 |
) |
|
|
1,631 |
|
| Author relationships |
|
|
2,245 |
|
|
|
(1,379 |
) |
|
|
866 |
|
| Non-compete agreements |
|
|
888 |
|
|
|
(669 |
) |
|
|
219 |
|
| Other amortizable intangible assets |
|
|
1,336 |
|
|
|
(1,336 |
) |
|
|
|
|
| |
|
$ |
46,525 |
|
|
$ |
(34,130 |
) |
|
$ |
12,395 |
|
|
| Amortizable Intangible Assets, Estimate Amortization Expense |
| Year Ending December 31, |
|
Amortization Expense |
|
|
|
(Dollars in thousands) |
|
| 2015 (April Dec) |
|
$ |
3,658 |
|
| 2016 |
|
|
3,084 |
|
| 2017 |
|
|
1,680 |
|
| 2018 |
|
|
1,461 |
|
| 2019 |
|
|
1,062 |
|
| Thereafter |
|
|
835 |
|
| Total |
|
$ |
11,780 |
|
|