Quarterly report pursuant to Section 13 or 15(d)

AMORTIZABLE INTANGIBLE ASSETS (Tables)

v3.4.0.3
AMORTIZABLE INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2016
Intangible Assets Disclosure [Abstract]  
Summary of Significant Classes of Amortizable Intangible Assets
The following tables provide details, by major category, of the significant classes of amortizable intangible assets:
 
 
 
As of March 31, 2016
 
 
 
 
 
 
Accumulated
 
 
 
 
 
 
Cost
 
Amortization
 
Net
 
 
 
(Dollars in thousands)
 
Customer lists and contracts
 
$
22,403
 
$
(19,220)
 
$
3,183
 
Domain and brand names
 
 
17,358
 
 
(11,593)
 
 
5,765
 
Favorable and assigned leases
 
 
2,379
 
 
(1,909)
 
 
470
 
Subscriber base and lists
 
 
7,313
 
 
(4,162)
 
 
3,151
 
Author relationships
 
 
2,245
 
 
(1,559)
 
 
686
 
Non-compete agreements
 
 
1,323
 
 
(818)
 
 
505
 
Other amortizable intangible assets
 
 
1,336
 
 
(1,336)
 
 
—
 
 
 
$
54,357
 
$
(40,597)
 
$
13,760
 
 
 
 
As of December 31, 2015
 
 
 
 
 
 
Accumulated
 
 
 
 
 
 
Cost
 
Amortization
 
Net
 
 
 
(Dollars in thousands)
 
Customer lists and contracts
 
$
20,009
 
$
(18,914)
 
$
1,095
 
Domain and brand names
 
 
16,619
 
 
(11,200)
 
 
5,419
 
Favorable and assigned leases
 
 
2,379
 
 
(1,887)
 
 
492
 
Subscriber base and lists
 
 
7,313
 
 
(3,808)
 
 
3,505
 
Author relationships
 
 
2,245
 
 
(1,523)
 
 
722
 
Non-compete agreements
 
 
1,034
 
 
(786)
 
 
248
 
Other amortizable intangible assets
 
 
1,336
 
 
(1,336)
 
 
—
 
 
 
$
50,935
 
$
(39,454)
 
$
11,481
 
Amortizable Intangible Assets, Estimate Amortization Expense
Based on the amortizable intangible assets as of March 31, 2016, we estimate amortization expense for the next five years to be as follows:
 
Year Ending December 31,
 
Amortization Expense
 
 
 
(Dollars in thousands)
 
2016 (April – Dec)
 
$
3,405
 
2017
 
 
3,285
 
2018
 
 
3,042
 
2019
 
 
2,529
 
2020
 
 
1,229
 
Thereafter
 
 
270
 
Total
 
$
13,760