XML 42 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 5. Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2017
Note 5. Goodwill And Other Intangible Assets Tables  
Amortizable intangible assets
   December 31, 2017
    

Gross Carrying

Amount

    

Accumulated

Amortization

    

Net Carrying

Amount

 
Customer lists  $1,770   $(1,770)  $—   
Customer relationships   3,424    (1,099)   2,325 
Proprietary software   782    (717)   65 
Trademarks – definite-lived   173    (113)   60 
Trademarks – indefinite-lived   408    —      408 
Total intangible assets  $6,557   $(3,699)  $2,858 

 

   December 31, 2016
    

Gross Carrying

Amount

    

Accumulated

Amortization

    

Net Carrying

Amount

 
Customer lists  $1,770   $(1,770)  $—   
Customer relationships   1,747    (811)   936 
Proprietary software   782    (680)   102 
Trademarks – definite-lived   173    (63)   110 
Trademarks – indefinite-lived   232    —      232 
Total intangible assets  $4,704   $(3,324)  $1,380 

 

Schedule of future amortization of intangible assets
Years Ending December 31:   
 2018   $490 
 2019    454 
 2020    346 
 2021    196 
 2022    168 
 Thereafter    796 
 Total   $2,450