XML 32 R21.htm IDEA: XBRL DOCUMENT v3.7.0.1
Identifiable intangible assets and Goodwill (Tables)
3 Months Ended
Mar. 31, 2017
Identifiable intangible assets and Goodwill [Abstract]  
Components of identifiable intangible assets
The components of identifiable intangible assets, excluding discontinued operations, are:

  
(in thousands)
    
  
March 31,
2017
  
December 31,
2016
  
Estimated
Useful Life
 
Acquired and internally developed software costs
 
$
15,621
  
$
15,884
  
3 - 7 years
 
Customer relationships
  
160
   
160
  
7 years
 
Non-competition agreements
  
30
   
30
  
1 year
 
   
15,811
   
16,074
    
Less accumulated amortization
  
(4,800
)
  
(5,508
)
   
  
$
11,011
  
$
10,566
    
Trademarks, trade names (non-amortizable)
  
400
   
400
  
N/A
 
  
$
11,411
  
$
10,966
    
Future amortization of intangible assets
The expected future amortization of these intangible assets, assuming straight-line amortization of capitalized software costs and acquisition related intangibles, is as follows (in thousands):

2017
 
$
1,657
 
2018
  
2,054
 
2019
  
1,616
 
2020
  
1,396
 
2021
  
1,031
 
Thereafter
  
3,257
 
Total
 
$
11,011