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Goodwill and Intangibles (Tables)
6 Months Ended
Jun. 30, 2015
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 June 30, 2015  
     Gross
Carrying
Value
     Accumulated
Amortization
     Net
Carrying
Value
     Weighted
Average
Amortization
Period
(months)
 

Amortizable intangible assets:

           

Customer relationships

   $ 2,500       $ (828    $ 1,672         60   

Non-compete agreements

     1,120         (392      728         60   

Training materials

     440         (241      199         42   

Accreditation

     210         (180      30         84   
  

 

 

    

 

 

    

 

 

    
   $ 4,270       $ (1,641    $ 2,629      
  

 

 

    

 

 

    

 

 

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

Amortizable intangible assets:

           

Customer relationships

   $ 2,500       $ (328    $ 2,172         60   

Non-compete agreements

     1,120         (168      952         60   

Training materials

     440         (115      325         42   

Accreditation

     210         (150      60         84   
  

 

 

    

 

 

    

 

 

    
   $ 4,270       $ (761    $ 3,509      
  

 

 

    

 

 

    

 

 

    

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 2015 through 2019:

 

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 Condensed Consolidated Balance Sheets as of the dates indicated.

 

                                                              
     As of June 30, 2015  
     Gross Carrying
Value
     Accumulated
Impairment
Loss
     Net 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 June 30, 2014  
     Gross Carrying
Value
     Accumulated
Impairment
Loss
     Net Carrying
Value
 

Indefinite-lived intangible assets:

        

Goodwill

   $ 7,290       $ 0       $ 7,290   

Trademark

     660         0         660   
  

 

 

    

 

 

    

 

 

 
   $ 7,950       $ 0       $ 7,950