Quarterly report pursuant to Section 13 or 15(d)

AMORTIZABLE INTANGIBLE ASSETS

v3.5.0.2
AMORTIZABLE INTANGIBLE ASSETS
9 Months Ended
Sep. 30, 2016
Intangible Assets Disclosure [Abstract]  
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