XML 24 R9.htm IDEA: XBRL DOCUMENT v3.3.0.814
Seat Licenses And Other Intangible Assets
9 Months Ended
Sep. 30, 2015
Seat Licenses And Other Intangible Assets [Abstract]  
Seat Licenses And Other Intangible Assets

NOTE 3: SEAT LICENSES AND OTHER INTANGIBLE ASSETS

Intangible assets with finite lives are amortized over their respective estimated useful lives to their estimated residual value. Identifiable intangible assets that are subject to amortization are evaluated for impairment whenever events or changes in circumstances indicate that the carrying value of these assets may not be recoverable.

The components of seat licenses are as follows:

  Estimated   Gross   Accumulated     Net
($ in thousands) Useful Lives   Value   Amortization     Value
As of September 30, 2015                
Seat licenses 5years $ 3,399 $ (1,862 ) $ 1,537
 
  Estimated   Gross   Accumulated     Net
($ in thousands) Useful Lives   Value   Amortization     Value
As of December 31, 2014                
Seat licenses 5years $ 2,936 $ (1,393 ) $ 1,543
 

The components of other intangible assets are as follows:

  Estimated   Gross   Accumulated     Net
($ in thousands) Useful Lives   Value   Amortization     Value
As of September 30, 2015                
Customer relationships 8years $ 5,400 $ (2,812 ) $ 2,588
Trade name 15years   2,400   (667 )   1,733
Website 12years   95   (34 )   61
Total   $ 7,895 $ (3,513 ) $ 4,382
 
 
 
  Estimated   Gross   Accumulated     Net
($ in thousands) Useful Lives   Value   Amortization     Value
As of December 31, 2014                
Customer relationships 8years $ 5,400 $ (2,306 ) $ 3,094
Trade name 15years   2,400   (547 )   1,853
Website 12years   95   (22 )   73
Total   $ 7,895 $ (2,875 ) $ 5,020