XML 56 R38.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Other Intangibles (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Other Intangibles  
Changes in the carrying amount of goodwill by reportable segment

 

        The following table presents the changes in the carrying amount of goodwill by reportable segment for the year ended December 31, 2015 (dollars in thousands):

                                                                                                                                                                                    

 

 

European
Operations

 

Balance at December 31, 2013

 

$

 

2014 Activity:

 

 

 

 

Acquisition of ID'S

 

 

13,801

 

Currency translation adjustment

 

 

(998

)

​  

​  

Balance at December 31, 2014

 

 

12,803

 

2015 Activity:

 

 

 

 

Currency translation adjustment

 

 

(870

)

​  

​  

Balance at December 31, 2015

 

$

11,933

 

​  

​  

​  

​  

 

Summary of acquired other intangible assets

 

        Acquired other intangible assets consisted of the following at December 31, 2015 and 2014 (dollars in thousands):

                                                                                                                                                                                    

 

 

2015

 

2014

 

 

 

 

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Useful
Lives
(Years)

 

Trade name

 

$

8,545 

 

$

 

$

8,545 

 

$

 

 

 

Customer-related intangibles

 

 

23,322 

 

 

10,400 

 

 

30,272 

 

 

11,210 

 

 

14.3 

 

Proprietary software

 

 

23,558 

 

 

20,803 

 

 

23,558 

 

 

19,959 

 

 

6.3 

 

Trading rights

 

 

339 

 

 

 

 

339 

 

 

 

 

 

Other

 

 

50 

 

 

 

 

50 

 

 

 

 

 

​  

​  

​  

​  

​  

​  

​  

​  

Total

 

$

55,814 

 

$

31,203 

 

$

62,764 

 

$

31,169 

 

 

 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

Schedule of future amortization expense for acquired other intangibles

 

        The Company's estimate of future amortization expense for acquired other intangibles that exist at December 31, 2015 is as follows (dollars in thousands):

                                                                                                                                                                                    

Year

 

Estimated
Amortization

 

2016

 

$

2,557 

 

2017

 

 

2,406 

 

2018

 

 

2,197 

 

2019

 

 

1,959 

 

2020

 

 

1,767 

 

Thereafter

 

 

4,791 

 

​  

​  

Total

 

$

15,677 

 

​  

​  

​  

​