Annual report pursuant to Section 13 and 15(d)

AMORTIZABLE INTANGIBLE ASSETS (Tables)

v2.4.0.6
AMORTIZABLE INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2012
Significant Classes of Amortizable Intangible Assets by Major Category

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

 

     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   
  

 

 

     

 

 

    

 

 

  
     As of December 31, 2011  
     Cost      Accumulated
Amortization		     Net  
     (Dollars in thousands)  

Customer lists and contracts

    $ 15,519       $ (11,372 )    $ 4,147   

Domain and brand names

      8,227         (6,436 )      1,791   

Favorable and assigned leases

      1,649         (1,536 )      113   

Other amortizable intangible assets

      3,891         (3,473 )      418   
  

 

 

     

 

 

    

 

 

  
   $ 29,286       $ (22,817 )    $ 6,469   
  

 

 

     

 

 

    

 

 

  
Amortizable Intangible Assets, Estimate Amortization Expense

Based on the amortizable intangible assets as of December 31, 2012, we estimate amortization expense for the next five years to be as follows:

 

Year Ending December 31,

    Amortization Expense  
     (Dollars in thousands)  

2013

    $ 2,640   

2014

      2,319   

2015

      1,649   

2016

      879   

2017

      533   

Thereafter

      733   
  

 

 

  

Total

    $ 8,753