| Significant Classes of Amortizable Intangible Assets by Major Category |
The following
tables provide details, by major category, of the significant
classes of amortizable intangible assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
As of September 30,
2012 |
|
| |
|
Cost |
|
|
Accumulated
Amortization |
|
|
Net |
|
| |
|
(Dollars in
thousands) |
|
|
Customer lists and
contracts
|
|
$ |
16,604 |
|
|
$ |
(12,267 |
) |
|
$ |
4,337 |
|
|
Domain and brand
names
|
|
|
8,782 |
|
|
|
(6,968 |
) |
|
|
1,814 |
|
|
Favorable and assigned
leases
|
|
|
1,649 |
|
|
|
(1,587 |
) |
|
|
62 |
|
|
Other amortizable
intangible assets
|
|
|
3,891 |
|
|
|
(3,620 |
) |
|
|
271 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
30,926 |
|
|
$ |
(24,442 |
) |
|
$ |
6,484 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
As of December 31,
2011 |
|
| |
|
Cost |
|
|
Accumulated
Amortization |
|
|
Net |
|
| |
|
(Dollars in
thousands) |
|
|
Customer lists and
contracts
|
|
$ |
15,519 |
|
|
$ |
(11,372 |
) |
|
$ |
4,147 |
|
|
Domain and brand
names
|
|
|
8,227 |
|
|
|
(6,436 |
) |
|
|
1,791 |
|
|
Favorable and assigned
leases
|
|
|
1,649 |
|
|
|
(1,536 |
) |
|
|
113 |
|
|
Other amortizable
intangible assets
|
|
|
3,891 |
|
|
|
(3,473 |
) |
|
|
418 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
29,286 |
|
|
$ |
(22,817 |
) |
|
$ |
6,469 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Amortizable Intangible Assets, Estimate of Amortization Expense |
Based on the
amortizable intangible assets as of September 30, 2012, we
estimate amortization expense for the next five years to be as
follows:
|
|
|
|
|
|
Year Ending
December 31,
|
|
Amortization Expense |
|
| |
|
(Dollars in thousands) |
|
|
2012 (July –
Dec)
|
|
$ |
557 |
|
|
2013
|
|
|
2,151 |
|
|
2014
|
|
|
1,829 |
|
|
2015
|
|
|
1,160 |
|
|
2016
|
|
|
426 |
|
|
Thereafter
|
|
|
361 |
|
|
|
|
|
|
|
Total
|
|
$ |
6,484 |
|
|
|
|
|
|
|