Annual report pursuant to Section 13 and 15(d)

AMORTIZABLE INTANGIBLE ASSETS (Tables)

v3.7.0.1
AMORTIZABLE INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2016
Intangible Assets Disclosure [Abstract]  
Summary of Significant Classes of Amortizable Intangible Assets
The following tables provide a summary of our significant classes of amortizable intangible assets:
 
 
 
As of December 31, 2016
 
 
 
 
 
Accumulated
 
 
 
 
 
Cost
 
Amortization
 
Net
 
 
 
(Dollars in thousands)
 
Customer lists and contracts
 
$
22,599
 
$
(20,070)
 
$
2,529
 
Domain and brand names
 
 
19,821
 
 
(12,970)
 
 
6,851
 
Favorable and assigned leases
 
 
2,379
 
 
(1,972)
 
 
407
 
Subscriber base and lists
 
 
7,972
 
 
(5,304)
 
 
2,668
 
Author relationships
 
 
2,771
 
 
(1,824)
 
 
947
 
Non-compete agreements
 
 
2,018
 
 
(1,012)
 
 
1,006
 
Other amortizable intangible assets
 
 
1,336
 
 
(1,336)
 
 
—
 
 
 
$
58,896
 
$
(44,488)
 
$
14,408
 
 
 
 
As of 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
Amortization expense was approximately $5.1 million, $5.3 million and $6.2 million for the years ended December 31, 2016, 2015, and 2014, respectively. Based on the amortizable intangible assets as of December 31, 2016, we estimate amortization expense for the next five years to be as follows:
 
Year ended December 31,
 
Amortization Expense
 
 
 
(Dollars in thousands)
 
2017
 
$
4,356
 
2018
 
 
3,917
 
2019
 
 
3,347
 
2020
 
 
2,056
 
2021
 
 
503
 
Thereafter
 
 
229
 
Total
 
$
14,408