XML 47 R23.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Components Of Other Intangible Assets
The following table presents the components of other intangible assets as of September 30, 2015 and December 31, 2014:
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net Carrying
Amount
 
Useful Lives
 
(Amounts in thousands)
 
(in years)
As of September 30, 2015:
 
 
 
 
 
 
 
Customer relationships
$
51,755

 
$
(33,084
)
 
$
18,671

 
11
Trade names
15,400

 
(4,331
)
 
11,069

 
24
Technology
4,300

 
(2,902
)
 
1,398

 
10
Insurance license
1,400

 
0

 
1,400

 
Indefinite
Total other intangible assets, net
$
72,855

 
$
(40,317
)
 
$
32,538

 
 
 
 
 
 
 
 
 
 
As of December 31, 2014:
 
 
 
 

 
 
Customer relationships
$
51,755

 
$
(29,402
)
 
$
22,353

 
11
Trade names
15,400

 
(3,850
)
 
11,550

 
24
Technology
4,300

 
(2,580
)
 
1,720

 
10
Total other intangible assets, net
$
71,455

 
$
(35,832
)
 
$
35,623

 
 
Schedule Of Estimated Future Amortization Expense Related To Intangible Assets
The following table presents the estimated future amortization expense of other intangible assets as of September 30, 2015:
 
Year
 
Amortization Expense
 
 
(Amounts in thousands)
Remainder of 2015

$
1,495

2016
 
5,980

2017
 
5,253

2018
 
5,239

2019
 
4,809

Thereafter
 
8,362

Total
 
$
31,138