INTANGIBLE ASSETS, NET

12 Months Ended

Dec. 31, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

INTANGIBLE ASSETS, NET

INTANGIBLE ASSETS, NET

Intangible assets, net consisted of the following (in thousands):

	December 31, 2017							December 31, 2016
	Gross Carrying Value		Accumulated Amortization			Net Book Value		Gross Carrying Value		Accumulated Amortization			Net Book Value
Internal use capitalized software	$	13,610	$	(8,396	)	$	5,214	$	10,045	$	(6,457	)	$	3,588

Amortization expense for internal use capitalized software totaling approximately $1.9 million, $1.3 million and $1.1 million for the years ended December 31, 2017, 2016 and 2015, respectively, is included in depreciation & amortization in the consolidated statements of income. The total estimated intangible asset amortization expense in future years is as follows (in thousands):

Fiscal Year
2018	$	2,415
2019	1,958
2020	841
	$	5,214