Quarterly report pursuant to Section 13 or 15(d)

AMORTIZABLE INTANGIBLE ASSETS (Tables)

v3.5.0.2
AMORTIZABLE INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2016
Intangible Assets Disclosure [Abstract]  
Summary of Significant Classes of 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
 
Amortizable Intangible Assets, Estimate Amortization Expense
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