Quarterly report pursuant to Section 13 or 15(d)

AMORTIZABLE INTANGIBLE ASSETS

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AMORTIZABLE INTANGIBLE ASSETS
6 Months Ended
Jun. 30, 2015
AMORTIZABLE INTANGIBLE ASSETS [Abstract]  
AMORTIZABLE INTANGIBLE ASSETS

NOTE 11. AMORTIZABLE INTANGIBLE ASSETS

 

The following tables provide details, by major category, of the significant classes of amortizable intangible assets:

 

As of June 30, 2015
           Accumulated        
Cost Amortization     Net  
(Dollars in thousands)
Customer lists and contracts   $ 19,925     $ (17,824 )   $ 2,101  
Domain and brand names     15,871       (10,458 )     5,413  
Favorable and assigned leases     2,379       (1,842 )     537  
Subscriber base and lists     5,424       (3,142 )     2,282  
Author relationships     2,245       (1,451 )     794  
Non-compete agreements     937       (721 )     216  
Other amortizable intangible assets     1,336       (1,336 )     —  
    $ 48,117     $ (36,774 )   $ 11,343  

 

As of December 31, 2014
           Accumulated        
Cost Amortization     Net  
(Dollars in thousands)
Customer lists and contracts   $ 19,910     $ (16,558 )   $ 3,352  
Domain and brand names     15,465       (9,722 )     5,743  
Favorable and assigned leases     2,379       (1,795 )     584  
Subscriber base and lists     4,302       (2,671 )     1,631  
Author relationships     2,245       (1,379 )     866  
Non-compete agreements     888       (669 )     219  
Other amortizable intangible assets     1,336       (1,336 )     —  
    $ 46,525     $ (34,130 )   $ 12,395  

 

Based on the amortizable intangible assets as of June 30 2015, we estimate amortization expense for the next five years to be as follows:

 

Year Ending December 31, Amortization Expense  
(Dollars in thousands)  
2015 (July – Dec) $ 2,463  
2016   3,266  
2017     1,862  
2018     1,632  
2019     1,228  
Thereafter     892  
Total   $ 11,343