Quarterly report pursuant to Section 13 or 15(d)

AMORTIZABLE INTANGIBLE ASSETS (Tables)

v3.8.0.1
AMORTIZABLE INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2018
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 March 31, 2018
 
 
 
 
 
 
Accumulated
 
 
 
 
 
 
Cost
 
Amortization
 
Net
 
 
 
(Dollars in thousands)
 
Customer lists and contracts
 
$
22,865
 
$
(21,094)
 
$
1,771
 
Domain and brand names
 
 
20,109
 
 
(15,162)
 
 
4,947
 
Favorable and assigned leases
 
 
2,379
 
 
(2,038)
 
 
341
 
Subscriber base and lists
 
 
8,797
 
 
(5,307)
 
 
3,490
 
Author relationships
 
 
2,771
 
 
(2,302)
 
 
469
 
Non-compete agreements
 
 
2,029
 
 
(1,421)
 
 
608
 
Other amortizable intangible assets
 
 
1,333
 
 
(1,333)
 
 
—
 
 
 
$
60,283
 
$
(48,657)
 
$
11,626
 
 
 
 
As of December 31, 2017
 
 
 
 
 
 
Accumulated
 
 
 
 
 
 
Cost
 
Amortization
 
Net
 
 
 
(Dollars in thousands)
 
Customer lists and contracts
 
$
22,865
 
$
(20,888)
 
$
1,977
 
Domain and brand names
 
 
20,109
 
 
(14,650)
 
 
5,459
 
Favorable and assigned leases
 
 
2,379
 
 
(2,028)
 
 
351
 
Subscriber base and lists
 
 
8,797
 
 
(4,701)
 
 
4,096
 
Author relationships
 
 
2,771
 
 
(2,237)
 
 
534
 
Non-compete agreements
 
 
2,029
 
 
(1,342)
 
 
687
 
Other amortizable intangible assets
 
 
1,333
 
 
(1,333)
 
 
—
 
 
 
$
60,283
 
$
(47,179)
 
$
13,104
 
Amortizable Intangible Assets, Estimate Amortization Expense
Based on the amortizable intangible assets as of March 31, 2018, we estimate amortization expense for the next five years to be as follows:
 
Year Ended  December 31,
 
Amortization Expense
 
 
 
(Dollars in thousands)
 
2018 (Apr – Dec)
 
$
4,325
 
2019
 
 
3,768
 
2020
 
 
2,343
 
2021
 
 
788
 
2022
 
 
188
 
Thereafter
 
 
214
 
Total
 
$
11,626