Quarterly report pursuant to Section 13 or 15(d)

AMORTIZABLE INTANGIBLE ASSETS

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AMORTIZABLE INTANGIBLE ASSETS
3 Months Ended
Mar. 31, 2013
AMORTIZABLE INTANGIBLE ASSETS

NOTE 10. AMORTIZABLE INTANGIBLE ASSETS

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

 

     As of March 31, 2013  
     Cost      Accumulated
Amortization
    Net  
     (Dollars in thousands)  

Customer lists and contracts

   $ 17,213       $ (13,059   $ 4,154   

Domain and brand names

     11,037         (7,417     3,620   

Favorable and assigned leases

     2,358         (1,617     741   

Other amortizable intangible assets

     3,997         (3,721     276   
  

 

 

    

 

 

   

 

 

 
   $ 34,605       $ (25,814   $ 8,791   
  

 

 

    

 

 

   

 

 

 
     As of December 31, 2012  
     Cost      Accumulated
Amortization
    Net  
     (Dollars in thousands)  

Customer lists and contracts

   $ 17,213       $ (12,665   $ 4,548   

Domain and brand names

     11,015         (7,192     3,823   

Favorable and assigned leases

     1,649         (1,594     55   

Other amortizable intangible assets

     3,997         (3,670     327   
  

 

 

    

 

 

   

 

 

 
   $ 33,874       $ (25,121   $ 8,753   
  

 

 

    

 

 

   

 

 

 

Based on the amortizable intangible assets as of March 31, 2013, we estimate amortization expense for the next five years to be as follows:

 

Year Ending December 31,

   Amortization Expense  
     (Dollars in thousands)  

2013 (Apr – Dec)

   $ 2,040   

2014

     2,410   

2015

     1,732   

2016

     956   

2017

     582   

Thereafter

     1,071   
  

 

 

 

Total

   $ 8,791