XML 54 R41.htm IDEA: XBRL DOCUMENT v3.6.0.2
Intangible and Other Assets, net (Tables)
 12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of intangible and other assets, net
Intangible and other assets, net, consisted of the following (in thousands):

 
December 31,
 
2015
 
2014
Deferred financing costs, net
$
20,612

 
$
23,795

Intangible assets, net
100,822

 
117,915

Other
11,038

 
12,443

Intangibles and other assets, net
$
132,472

 
$
154,153
Summary of intangible assets and deferred financing costs
Intangible assets and deferred financing costs consisted of the following (in thousands):

 
December 31, 2015
 
December 31, 2014
 
Gross
 Carrying
 Amount
 
Accumulated
Amortization
 
Gross
 Carrying
 Amount
 
Accumulated
Amortization
Deferred financing costs
$
40,066

 
$
(19,454
)
 
$
41,790

 
$
(17,995
)
Marketing related (5 year life)
330

 
(312
)
 
330

 
(268
)
Customer related (10-25 year life)
107,008

 
(53,957
)
 
107,008

 
(47,859
)
Contract based (5-7 year life)
74,336

 
(26,583
)
 
74,336

 
(15,632
)
Intangible assets and deferred financing costs
$
221,740

 
$
(100,306
)
 
$
223,464

 
$
(81,754
)
Estimated future intangible amortization expense
Estimated future intangible amortization expense is as follows (in thousands):

2016
$
16,618

2017
16,091

2018
15,673

2019
13,047

2020
9,562

Thereafter
29,831

Total
$
100,822