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Software and Other Intangible Assets | 12 Months Ended
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Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Software and Other Intangible Assets |
3. | Software and Other Intangible Assets
At December 31, 2015, software net book value totaled $237.9 million, net of $158.9 million of accumulated amortization. Included in this amount is software marketed for external sale of $70.1 million. The remaining software net book value of $167.8 million is comprised of various software that has been acquired or developed for internal use. At December 31, 2014, software net book value totaled $209.5 million, net of $121.6 million of accumulated amortization. Included in this amount is software marketed for external sale of $85.9 million. The remaining software net book value of $123.6 million is comprised of various software that has been acquired or developed for internal use. Amortization of software marketed for external sale is computed using the greater of the ratio of current revenues to total current and anticipated revenues expected to be derived from the software or the straight-line method over an estimated useful life of generally three to ten years. Software for resale amortization expense recorded during the years ended December 31, 2015, 2014 and 2013 totaled $14.5 million, $14.8 million, and $13.6 million, respectively. These software amortization expense amounts are reflected in cost of license in the consolidated statements of income. Amortization of software for internal use is computed using the straight-line method over an estimated useful life of three to ten years. Software for internal use amortization expense recorded during the years ended December 31, 2015, 2014 and 2013 totaled $38.3 million, $26.7 million, and $19.1 million, respectively. These software amortization expense amounts are reflected in depreciation and amortization in the consolidated statements of income. The carrying amount and accumulated amortization of the Company’s other intangible assets that were subject to amortization at each balance sheet date are as follows (in thousands):
|  | December 31, 2015 |  |  | December 31, 2014 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Balance |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Balance |
Customer relationships |  | $ | 336,075 |  |  | $ | (86,585 | ) |  | $ | 249,490 |  |  | $ | 322,216 |  |  | $ | (68,616 | ) |  | $ | 253,600 |
Trademarks and tradenames |  |  | 18,040 |  |  |  | (10,605 | ) |  |  | 7,435 |  |  |  | 15,767 |  |  |  | (7,946 | ) |  |  | 7,821 |
Purchased Contracts |  |  | 10,690 |  |  |  | (10,690 | ) |  |  | — |  |  |  | 10,768 |  |  |  | (10,768 | ) |  |  | — |
Covenant not to compete |  |  | 420 |  |  |  | (420 | ) |  |  | — |  |  |  | 433 |  |  |  | (418 | ) |  |  | 15 |
|  | $ | 365,225 |  |  | $ | (108,300 | ) |  | $ | 256,925 |  |  | $ | 349,184 |  |  | $ | (87,748 | ) |  | $ | 261,436 |
Other intangible assets amortization expense recorded during the years ended December 31, 2015, 2014 and 2013 totaled $23.0 million, $24.7 million, and $18.5 million, respectively. Based on capitalized intangible assets at December 31, 2015, and assuming no impairment of these intangible assets, estimated amortization expense amounts in future fiscal years are as follows (in thousands):
Fiscal Year Ending December 31, |  | Software Amortization |  |  | Other Intangible Assets Amortization |
2016 |  | $ | 59,446 |  |  | $ | 23,242 |
2017 |  |  | 51,795 |  |  |  | 21,742 |
2018 |  |  | 39,812 |  |  |  | 21,234 |
2019 |  |  | 30,934 |  |  |  | 20,645 |
2020 |  |  | 26,451 |  |  |  | 19,722 |
Thereafter |  |  | 29,503 |  |  |  | 150,340 |
Total |  | $ | 237,941 |  |  | $ | 256,925 |

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275 + Details
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