Quarterly report pursuant to Section 13 or 15(d)

AMORTIZABLE INTANGIBLE ASSETS (Tables)

v3.5.0.2
AMORTIZABLE INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 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:
 
 
 
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
 
Amortizable Intangible Assets, Estimate Amortization Expense
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