XML 36 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Components Of Other Intangible Assets
The following table presents the components of other intangible assets:
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net Carrying
Amount
 
Useful Lives
 
(Amounts in thousands)
 
(in years)
As of June 30, 2016:
 
 
 
 
 
 
 
Customer relationships
$
52,430

 
$
(36,829
)
 
$
15,601

 
11
Trade names
15,400

 
(4,813
)
 
10,587

 
24
Technology
4,300

 
(3,225
)
 
1,075

 
10
Insurance license
1,400

 

 
1,400

 
Indefinite
Total other intangible assets, net
$
73,530

 
$
(44,867
)
 
$
28,663

 
 
 
 
 
 
 
 
 
 
As of December 31, 2015:
 
 
 
 

 
 
Customer relationships
$
52,430

 
$
(34,327
)
 
$
18,103

 
11
Trade names
15,400

 
(4,491
)
 
10,909

 
24
Technology
4,300

 
(3,010
)
 
1,290

 
10
Insurance license
1,400

 

 
1,400

 
Indefinite
Total other intangible assets, net
$
73,530

 
$
(41,828
)
 
$
31,702

 
 
Schedule Of Estimated Future Amortization Expense Related To Intangible Assets
The following table presents the estimated future amortization expense related to other intangible assets as of June 30, 2016:
 
Year
 
Amortization Expense
 
 
(Amounts in thousands)
Remainder of 2016

$
3,039

2017
 
5,349

2018
 
5,335

2019
 
4,905

2020
 
758

Thereafter
 
7,877

Total
 
$
27,263