AMORTIZABLE INTANGIBLE ASSETS |
NOTE 8. AMORTIZABLE INTANGIBLE ASSETS The following tables summarize the categories of our amortizable intangible assets by major category: | | September 30, 2016 | | | | | | | Accumulated | | | | | | | Cost | | Amortization | | Net | | | | (Dollars in thousands) | | Customer lists and contracts | | $ | 22,435 | | $ | (19,815) | | $ | 2,620 | | Domain and brand names | | | 19,869 | | | (12,468) | | | 7,401 | | Favorable and assigned leases | | | 2,379 | | | (1,953) | | | 426 | | Subscriber base and lists | | | 7,988 | | | (4,921) | | | 3,067 | | Author relationships | | | 2,771 | | | (1,694) | | | 1,077 | | Non-compete agreements | | | 2,039 | | | (940) | | | 1,099 | | Other amortizable intangible assets | | | 1,336 | | | (1,336) | | | | | | | $ | 58,817 | | $ | (43,127) | | $ | 15,690 | | | | 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 September 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(Oct Dec) | | $ | 1,395 | | 2017 | | | 4,340 | | 2018 | | | 3,901 | | 2019 | | | 3,327 | | 2020 | | | 2,027 | | Thereafter | | | 700 | | Total | | $ | 15,690 | |
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