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Trade Names/Trademarks and Other Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Trade Names/Trademarks, Net

Trade names/trademarks, net at December 31, 2016, consisted of the following:

 

 

 

Weighted

Average

Amortization

Period

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net Carrying

Value

 

Trade names/trademarks - indefinite lives

 

 

 

$

157,000

 

 

$

 

 

$

157,000

 

Trade names/trademarks- definite lives

 

9.3 years

 

 

12,900

 

 

 

8,636

 

 

 

4,264

 

Total trade names/trademarks, net

 

 

 

$

169,900

 

 

$

8,636

 

 

$

161,264

 

 

Trade names/trademarks, net at December 31, 2015, consisted of the following:

 

 

 

Weighted

Average

Amortization

Period

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net Carrying

Value

 

Trade names/trademarks - indefinite lives

 

 

 

$

157,000

 

 

$

 

 

$

157,000

 

Trade names/trademarks- definite lives

 

9.3 years

 

 

12,900

 

 

 

7,174

 

 

 

5,726

 

Total trade names/trademarks, net

 

 

 

$

169,900

 

 

$

7,174

 

 

$

162,726

 

 

Other Intangible Assets-Net

Other intangible assets, net at December 31, 2016, consisted of the following:

 

 

 

Weighted

Average

Amortization

Period

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net Carrying

Value

 

Favorable lease asset

 

39 years

 

$

18,200

 

 

$

3,267

 

 

$

14,933

 

Reseller agreements

 

8.1 years

 

 

22,300

 

 

 

19,487

 

 

 

2,813

 

Non-compete agreement

 

5 years

 

 

500

 

 

 

358

 

 

 

142

 

Other intangible assets - indefinite lives

 

 

 

 

120

 

 

 

 

 

 

120

 

Total other intangible assets, net

 

 

 

$

41,120

 

 

$

23,112

 

 

$

18,008

 

 

Other intangible assets, net at December 31, 2015, consisted of the following:

 

 

 

Weighted

Average

Amortization

Period

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net Carrying

Value

 

Favorable lease asset

 

39 years

 

$

18,200

 

 

$

2,800

 

 

$

15,400

 

Reseller agreements

 

8.1 years

 

 

22,300

 

 

 

16,735

 

 

 

5,565

 

Non-compete agreement

 

5 years

 

 

500

 

 

 

258

 

 

 

242

 

Other intangible assets - indefinite lives

 

 

 

 

120

 

 

 

 

 

 

120

 

Total other intangible assets, net

 

 

 

$

41,120

 

 

$

19,793

 

 

$

21,327

 

 

Schedule of Expected Amortization of Finite-Lived Intangible Assets

Total expected amortization of the finite-lived intangible assets for the succeeding five years and thereafter is as follows:

 

Years Ending December 31

 

 

 

 

2017

 

$

4,574

 

2018

 

 

2,235

 

2019

 

 

1,849

 

2020

 

 

467

 

2021

 

 

467

 

Thereafter

 

 

12,560

 

 

 

$

22,152