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Goodwill and Intangibles (Tables)
3 Months Ended
Mar. 31, 2016
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 were included in Other assets on our Condensed Consolidated Balance Sheets as of the dates indicated:

 

     As of March 31, 2016  
     Gross
Carrying
Value
     Accumulated
Amortization
     Net
Carrying
Value
     Weighted Average
Amortization
Period (months)
 

Amortizable intangible assets:

           

Customer relationships

   $ 2,500       $ (1,203    $ 1,297         60   

Non-compete agreements

     1,120         (560      560         60   

Training materials

     440         (335      105         42   

Accreditation

     210         (203      7         84   
  

 

 

    

 

 

    

 

 

    
   $ 4,270       $ (2,301    $ 1,969      
  

 

 

    

 

 

    

 

 

    
     As of December 31, 2015  
     Gross
Carrying
Value
     Accumulated
Amortization
     Net
Carrying
Value
     Weighted Average
Amortization
Period (months)
 

Amortizable intangible assets:

           

Customer relationships

   $ 2,500       $ (1,078    $ 1,422         60   

Non-compete agreements

     1,120         (504      616         60   

Training materials

     440         (304      136         42   

Accreditation

     210         (195      15         84   
  

 

 

    

 

 

    

 

 

    
   $ 4,270       $ (2,081    $ 2,189      
  

 

 

    

 

 

    

 

 

    
     As of March 31, 2015  
     Gross
Carrying
Value
     Accumulated
Amortization
     Net
Carrying
Value
     Weighted Average
Amortization
Period (months)
 

Amortizable intangible assets:

           

Customer relationships

   $ 2,500       $ (703    $ 1,797         60   

Non-compete agreements

     1,120         (336      784         60   

Training materials

     440         (210      230         42   

Accreditation

     210         (173      37         84   
  

 

 

    

 

 

    

 

 

    
   $ 4,270       $ (1,422    $ 2,848      
  

 

 

    

 

 

    

 

 

    
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 four years, 2016 through 2019:

 

Fiscal Year Ending December 31,

   Estimated
Amortization
Expense
 

2016

   $ 865   

2017

     734   

2018

     562   

2019

     28   
  

 

 

 
   $ 2,189   
  

 

 

 
Schedule of Indefinite Lived Intangible Assets

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

 

     As of March 31, 2016  
     Gross Carrying
Value
     Accumulated
Impairment
Loss
     Net Carrying
Value
 

Indefinite-lived intangible assets:

        

Goodwill

   $ 7,247       $ (7,247    $ 0   

Trademark

     660         (410      250   
  

 

 

    

 

 

    

 

 

 
   $ 7,907       $ (7,657    $ 250   
  

 

 

    

 

 

    

 

 

 
     As of December 31, 2015  
     Gross Carrying
Value
     Accumulated
Impairment
Loss
     Net Carrying
Value
 

Indefinite-lived intangible assets:

        

Goodwill

   $ 7,247       $ (7,247    $ 0   

Trademark

     660         (410      250   
  

 

 

    

 

 

    

 

 

 
   $ 7,907       $ (7,657    $ 250   
  

 

 

    

 

 

    

 

 

 
     As of March 31, 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