XML 37 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangible Assets (Tables)
9 Months Ended
Aug. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Intangible Assets
The gross carrying value, accumulated amortization and net carrying value of the major classes of intangible assets relating to the Motorsports Event segment are as follows (in thousands):

 
 
November 30, 2016
 
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net Carrying
Amount
Amortized intangible assets:
 
 
 
 
 
 
Other
 
120

 
97

 
23

Total amortized intangible assets
 
120

 
97

 
23

Non-amortized intangible assets:
 
 
 
 
 
 
NASCAR — sanction agreements
 
177,813

 

 
177,813

Other
 
793

 

 
793

Total non-amortized intangible assets
 
178,606

 

 
178,606

Total intangible assets
 
$
178,726

 
$
97

 
$
178,629

 
 
 
 
 
 
 
 
 
August 31, 2017
 
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net Carrying
Amount
Amortized intangible assets:
 
 
 
 
 
 
Other
 
120

 
98

 
22

Total amortized intangible assets
 
120

 
98

 
22

Non-amortized intangible assets:
 
 
 
 
 
 
NASCAR — sanction agreements
 
177,813

 

 
177,813

Other
 
802

 

 
802

Total non-amortized intangible assets
 
178,615

 

 
178,615

Total intangible assets
 
$
178,735

 
$
98

 
$
178,637

Current and Expected Amortization Expense of Intangible Assets
The following table presents current and expected amortization expense of the existing intangible assets for each of the following periods (in thousands):
Amortization expense for the nine months ended August 31, 2017
$
2

Remaining estimated amortization expense for the year ending November 30:
 
2017
$
0

2018
2

2019
2

2020
2

2021 and thereafter
16