XML 41 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and intangible assets (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Company's other intangible assets
The Company’s other intangible assets consist of the following:
 
December 31,
 
 
 
 
2017
 
2016
 
(in thousands)
 
Amortization
 
Gross
 
 
 
 
 
 
 
Gross
 
 
 
 
 
 
 
 
 
Period
 
Carrying
 
Accumulated
 
 
 
 
Carrying
 
Accumulated
 
 
 
 
 
 
(in years)
 
Amount
 
Amortization
 
Net
 
Amount
 
Amortization
 
Net
 
Intangible Assets with determinable lives
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Patents
 
 
5
 
$
386
 
$
374
 
$
12
 
$
386
 
$
366
 
$
20
 
Covenant Not to Compete
 
 
6 – 10
 
 
1,270
 
 
475
 
 
795
 
 
1,270
 
 
322
 
 
948
 
Customer Relationships
 
 
3 – 12
 
 
31,660
 
 
1,288
 
 
30,372
 
 
2,000
 
 
452
 
 
1,548
 
Above Market Leases
 
 
13
 
 
567
 
 
10
 
 
557
 
 
 
 
 
 
 
Trade Name
 
 
2
 
 
30
 
 
30
 
 
 
 
30
 
 
30
 
 
 
Licenses
 
 
10
 
 
1,000
 
 
317
 
 
683
 
 
1,000
 
 
217
 
 
783
 
Totals identifiable intangible assets
 
 
 
 
$
34,913
 
$
2,494
 
$
32,419
 
$
4,686
 
$
1,387
 
$
3,299