| AMORTIZABLE INTANGIBLE ASSETS |
NOTE 10. AMORTIZABLE INTANGIBLE ASSETS
The following tables provide details, by major category, of the
significant classes of amortizable intangible assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
As of September 30,
2013 |
|
| |
|
Cost |
|
|
Accumulated
Amortization |
|
|
Net |
|
| |
|
(Dollars in
thousands) |
|
|
Customer lists and contracts
|
|
$ |
17,554 |
|
|
$ |
(13,834 |
) |
|
$ |
3,720 |
|
|
Domain and brand names
|
|
|
11,423 |
|
|
|
(7,864 |
) |
|
|
3,559 |
|
|
Favorable and assigned leases
|
|
|
2,358 |
|
|
|
(1,676 |
) |
|
|
682 |
|
|
Other amortizable intangible assets
|
|
|
3,997 |
|
|
|
(3,822 |
) |
|
|
175 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
35,332 |
|
|
$ |
(27,196 |
) |
|
$ |
8,136 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
As of December 31,
2012 |
|
| |
|
Cost |
|
|
Accumulated
Amortization |
|
|
Net |
|
| |
|
(Dollars in
thousands) |
|
|
Customer lists and contracts
|
|
$ |
17,213 |
|
|
$ |
(12,665 |
) |
|
$ |
4,548 |
|
|
Domain and brand names
|
|
|
11,015 |
|
|
|
(7,192 |
) |
|
|
3,823 |
|
|
Favorable and assigned leases
|
|
|
1,649 |
|
|
|
(1,594 |
) |
|
|
55 |
|
|
Other amortizable intangible assets
|
|
|
3,997 |
|
|
|
(3,670 |
) |
|
|
327 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
33,874 |
|
|
$ |
(25,121 |
) |
|
$ |
8,753 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Based on the amortizable intangible assets as of September 30,
2013, we estimate amortization expense for the next five years to
be as follows:
|
|
|
|
|
|
Year Ending
December 31,
|
|
Amortization Expense
|
|
| |
|
(Dollars in
thousands) |
|
|
2013 (Oct – Dec)
|
|
$ |
713 |
|
|
2014
|
|
|
2,565 |
|
|
2015
|
|
|
1,887 |
|
|
2016
|
|
|
1,106 |
|
|
2017
|
|
|
707 |
|
|
Thereafter
|
|
|
1,158 |
|
|
|
|
|
|
|
Total
|
|
$ |
8,136 |
|
|
|
|
|
|
|