XML 38 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Identifiable Intangible Assets and Goodwill (Tables)
9 Months Ended
Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Components of identifiable intangible assets, excluding discontinued operations
The components of identifiable intangible assets, excluding discontinued operations, are (in thousands):

 
September 30, 2018
 
December 31, 2017
 
Estimated
Useful Life
Acquired and internally developed software costs
$
22,736

 
$
19,670

 
3 - 7 years
Customer relationships
160

 
160

 
7 years
Non-competition agreements
30

 
30

 
1 year
 
22,926

 
19,860

 
 
Less accumulated amortization
(10,759
)
 
(8,190
)
 
 
 
$
12,167

 
$
11,670

 
 
Trademarks, trade names (non-amortizable)
400

 
400

 
N/A
 
$
12,567

 
$
12,070

 
   
Schedule of future amortization of intangible assets
The expected future amortization of intangible assets, assuming straight-line amortization of capitalized software development costs and acquisition related intangibles, is as follows (in thousands):

2018
$
1,107

2019
3,082

2020
2,640

2021
1,685

2022
692

Thereafter
2,961

Total
$
12,167