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Goodwill and Intangibles (Tables)
9 Months Ended
Sep. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Carrying Value of Acquired Intangible Assets

The following tables set forth the carrying value of our acquired intangible assets that are included in Other assets on our Condensed Consolidated Balance Sheets as of the dates indicated:

 

     As of September 30, 2014  
     Gross
Carrying
Value
     Accumulated
Amortization
     Net
Carrying
Value
     Weighted
Average
Amortization
Period
(months)
 

Amortizable intangible assets:

           

Customer relationships

   $ 2,500       $ (453    $ 2,047         60   

Non-compete agreements

     1,120         (224      896         60   

Training materials

     440         (147      293         42   

Accreditation

     210         (158      52         84   
  

 

 

    

 

 

    

 

 

    
$ 4,270    $ (982 $ 3,288   
  

 

 

    

 

 

    

 

 

    

Indefinite-lived intangible assets:

Goodwill

$ 7,247   

Trademark

  660   
  

 

 

          
$ 7,907   
  

 

 

          

 

     As of September 30, 2013  
     Gross
Carrying
Value
     Accumulated
Amortization
     Net
Carrying
Value
     Weighted
Average
Amortization
Period
(months)
 

Amortizable intangible assets:

           

Customer relationships

   $ 1,200       $ (40    $ 1,160         60   

Non-compete agreements

     750         (25      725         60   

Training materials

     440         (21      419         42   

Accreditation

     210         (128      82         84   
  

 

 

    

 

 

    

 

 

    
$ 2,600    $ (214 $ 2,386   
  

 

 

    

 

 

    

 

 

    

Indefinite-lived intangible assets:

Goodwill

$ 3,958   

Trademark

  660   
  

 

 

          
$ 4,618   
  

 

 

          
Estimated Amortization Expense of Intangible Assets

The following table sets forth our estimate of the amortization expense for our amortizable intangible assets in each of the next five fiscal years:

 

Fiscal Year Ending December 31,

   Estimated
Amortization
Expense
 

2015

   $ 880   

2016

     865   

2017

     734   

2018

     562   

2019

     28   
  

 

 

 
$ 3,069