AMORTIZABLE INTANGIBLE ASSETS |
NOTE 8. AMORTIZABLE INTANGIBLE ASSETS The following tables provide details, by major category, of the significant classes of amortizable intangible assets: | | June 30, 2016 | | | | | | | Accumulated | | | | | | Cost | | Amortization | | Net | | | | (Dollars in thousands) | | Customer lists and contracts | | $ | 22,403 | | $ | (19,522) | | $ | 2,881 | | Domain and brand names | | | 17,533 | | | (11,993) | | | 5,540 | | Favorable and assigned leases | | | 2,379 | | | (1,932) | | | 447 | | Subscriber base and lists | | | 7,786 | | | (4,540) | | | 3,246 | | Author relationships | | | 2,245 | | | (1,595) | | | 650 | | Non-compete agreements | | | 1,323 | | | (867) | | | 456 | | Other amortizable intangible assets | | | 1,336 | | | (1,336) | | | | | | | $ | 55,005 | | $ | (41,785) | | $ | 13,220 | | | | 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 | | Based on the amortizable intangible assets as of June 30, 2016, we estimate amortization expense for the next five years to be as follows: Year Ending December 31, | | Amortization Expense | | | | (Dollars in thousands) | | 2016 (July Dec) | | $ | 2,314 | | 2017 | | | 3,414 | | 2018 | | | 3,171 | | 2019 | | | 2,659 | | 2020 | | | 1,359 | | Thereafter | | | 303 | | Total | | $ | 13,220 | |
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