XML 41 R26.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Other Intangibles (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The carrying amounts of goodwill are as follows (in thousands):
 
 
CAM
Carrying value as of December 31, 2013
 
$
34,395

Impairment
 

Carrying value as of December 31, 2014
 
$
34,395

Impairment
 

Carrying value as of December 31, 2015
 
$
34,395

Schedule Intangible Assets by Major Class
The Company's intangible assets relate to the ACMI Services segment and are as follows (in thousands):
 
 
Customer
 
Airline
 
 
 
 
Relationships
 
Certificates
 
Total
Carrying value as of December 31, 2013
 
$
1,896

 
$
3,000

 
$
4,896

Amortization
 
(281
)
 

 
(281
)
Carrying value as of December 31, 2014
 
$
1,615

 
$
3,000

 
$
4,615

Amortization
 
(281
)
 

 
(281
)
Carrying value as of December 31, 2015
 
$
1,334

 
$
3,000

 
$
4,334