XML 37 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2017
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 March 31, 2017:
 
 
 
 
 
 
 
Customer relationships
$
52,430

 
$
(40,402
)
 
$
12,028

 
11
Trade names
15,400

 
(5,294
)
 
10,106

 
24
Technology
4,300

 
(3,547
)
 
753

 
10
Insurance license
1,400

 

 
1,400

 
Indefinite
Total other intangible assets, net
$
73,530

 
$
(49,243
)
 
$
24,287

 
 
 
 
 
 
 
 
 
 
As of December 31, 2016:
 
 
 
 

 
 
Customer relationships
$
52,430

 
$
(39,332
)
 
$
13,098

 
11
Trade names
15,400

 
(5,133
)
 
10,267

 
24
Technology
4,300

 
(3,440
)
 
860

 
10
Insurance license
1,400

 

 
1,400

 
Indefinite
Total other intangible assets, net
$
73,530

 
$
(47,905
)
 
$
25,625

 
 
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 March 31, 2017:
Year
 
Amortization Expense
 
 
(Amounts in thousands)
Remainder of 2017
 
$
4,011

2018
 
5,335

2019
 
4,905

2020
 
758

2021
 
738

Thereafter
 
7,140

Total
 
$
22,887