Quarterly report pursuant to Section 13 or 15(d)

AMORTIZABLE INTANGIBLE ASSETS

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AMORTIZABLE INTANGIBLE ASSETS
9 Months Ended
Sep. 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 September 30, 2015
          Accumulated        
Cost Amortization     Net  
(Dollars in thousands)
Customer lists and contracts   $ 19,939     $ (18,387 )   $ 1,552  
Domain and brand names     16,555       (10,823 )     5,732  
Favorable and assigned leases     2,379       (1,864 )     515  
Subscriber base and lists     7,313       (3,453 )     3,860  
Author relationships     2,245       (1,487 )     758  
Non-compete agreements     1,034       (753 )     281  
Other amortizable intangible assets     1,336       (1,336 )     —  
    $ 50,801     $ (38,103 )   $ 12,698  

 

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 September 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 (Oct – Dec) $ 1,347  
2016   3,818  
2017     2,414  
2018     2,171  
2019     1,742  
Thereafter     1,206  
Total   $ 12,698