XML 46 R19.htm IDEA: XBRL DOCUMENT v3.3.1.900
Acquired Sales Contracts
12 Months Ended
Dec. 31, 2015
Acquired Sales Contracts [Abstract]  
Acquired Sales Contracts
Acquired Sales Contracts

The acquired sales contracts reflected in the consolidated balance sheets are as follows:
 
December 31, 2015
 
December 31, 2014
 
 
 
Assets
 
Liabilities
 
Net Total
 
Assets
 
Liabilities
 
Net Total
 
(In thousands)
 
 
 
(In thousands)
 
 
Acquired fair value
$
131,299

 
$
166,697

 
 
 
$
131,299

 
$
166,697

 
 
Accumulated amortization
(130,839
)
 
(151,354
)
 
 
 
(130,363
)
 
(134,988
)
 
 
Total
$
460

 
$
15,343

 
$
(14,883
)
 
$
936

 
$
31,709

 
$
(30,773
)
Balance Sheet classification:
 
 
 
 
 
 
 
 
 
 
 
Other current
$
460

 
$
3,852

 
 
 
$
462

 
$
12,453

 
 
Other noncurrent
$

 
$
11,491

 
 
 
$
474

 
$
19,256

 
 

The Company anticipates amortization of acquired sales contracts, based upon expected shipments in the next five years, to be income of approximately $3.3 million in 2016, $3.7 million in 2017, $3.7 million in 2018, $3.7 million in 2019 and $0.3 million in 2020.