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Goodwill and Other Intangibles (Tables)
12 Months Ended
Dec. 31, 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 Consolidated Balance Sheets as of the dates indicated:

 

     As of December 31, 2014  
     Gross
Carrying
Value
     Accumulated
Amortization
     Net
Carrying
Value
     Weighted
Average
Amorti-
zation
Period
(months)
 

Amortizable intangible assets:

           

Customer relationships

   $ 2,500       $ (578    $ 1,922         60   

Non-compete agreements

     1,120         (280      840         60   

Training materials

     440         (178      262         42   

Accreditation

     210         (165      45         84   
  

 

 

    

 

 

    

 

 

    
$ 4,270    $ (1,201 $ 3,069   
  

 

 

    

 

 

    

 

 

    

 

     As of December 31, 2013  
     Gross
Carrying
Value
     Accumulated
Amortization
     Net
Carrying
Value
     Weighted
Average
Amorti-
zation
Period
(months)
 

Amortizable intangible assets:

           

Customer relationships

   $ 1,200       $ (100    $ 1,100         60   

Non-compete agreements

     750         (63      687         60   

Training materials

     440         (52      388         42   

Accreditation

     210         (135      75         84   
  

 

 

    

 

 

    

 

 

    
$ 2,600    $ (350 $ 2,250   
  

 

 

    

 

 

    

 

 

    
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   
  

 

 

 
Schedule of Indefinite Lived Intangible Assets

The following tables set forth the carrying value of our indefinite-lived intangible assets that are included in Other assets on our Consolidated Balance Sheets as of the dates indicated.

 

     As of December 31, 2014  
     Gross Carrying
Value
     Impairment
Charge
     New Carrying
Value
 

Indefinite-lived intangible assets:

        

Goodwill

   $ 7,290       $ (2,044    $ 5,246   

Trademark

     660         (410      250   
  

 

 

    

 

 

    

 

 

 
$ 7,950    $ (2,454 $ 5,496   
  

 

 

    

 

 

    

 

 

 

 

     As of December 31, 2013  
     Gross Carrying
Value
     Impairment
Charge
     New Carrying
Value
 

Indefinite-lived intangible assets:

        

Goodwill

   $ 3,958       $ 0       $ 3,958   

Trademark

     660         0         660   
  

 

 

    

 

 

    

 

 

 
$ 4,618    $ 0    $ 4,618