XML 57 R41.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table presents changes in the carrying amount of goodwill for the years ended December 31, 2015, 2014, and 2013.
Changes in the Carrying Amount of Goodwill
(Dollar amounts in thousands)
 
 
Years Ended December 31,
 
 
2015
 
2014
 
2013
Beginning balance
 
$
310,589

 
$
264,062

 
$
265,477

Acquisitions
 
8,418

 
46,527

 

Sale of equity method investment
 

 

 
(1,415
)
Ending balance
 
$
319,007

 
$
310,589

 
$
264,062

Schedule of Finite-Lived Intangible Assets
Other Intangible Assets
(Dollar amounts in thousands)
 
 
Years Ended December 31,
 
 
2015
 
2014
 
2013
 
 
Gross
 
Accumulated
Amortization
 
Net
 
Gross
 
Accumulated
Amortization
 
Net
 
Gross
 
Accumulated
Amortization
 
Net
Beginning balance
 
$
47,970

 
$
24,360

 
$
23,610

 
$
33,775

 
$
21,471

 
$
12,304

 
$
33,775

 
$
18,193

 
$
15,582

Additions
 
580

 

 
580

 
14,195

 

 
14,195

 

 

 

Amortization expense
 

 
3,920

 
(3,920
)
 

 
2,889

 
(2,889
)
 

 
3,278

 
(3,278
)
Ending balance
 
$
48,550

 
$
28,280

 
$
20,270

 
$
47,970

 
$
24,360

 
$
23,610

 
$
33,775

 
$
21,471

 
$
12,304

Weighted-average remaining life (in years)
 
7.4

 
 

 
 

 
8.0

 
 

 
 

 
5.9

Estimated remaining useful lives (in years)
 
0.8 to 10.0

 
 

 
 

 
0.3 to 10.3

 
 

 
 

 
0.2 to 11.3

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Scheduled Amortization of Other Intangible Assets
(Dollar amounts in thousands)
 
 
Total
Year ending December 31,
 
 
2016
 
$
3,901

2017
 
3,121

2018
 
2,196

2019
 
2,131

2020
 
2,080

2021 and thereafter
 
6,841

Total
 
$
20,270