XML 29 R16.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Intangible Assets | 12 Months Ended
--- | ---
Dec. 31, 2016
Goodwill And Intangible Assets Disclosure [Abstract] |
Intangible Assets | NOTE 8. INTANGIBLE ASSETS Intangible assets consist of the following:
(dollar amounts in thousands) |  | Estimated useful life |  |  | December 31, |
|  | (In years) |  |  | 2016 |  |  | 2015 |
Trade name |  | Indefinite |  |  | $ | 5,700 |  |  | $ | 5,700 |
Customer relationships |  |  | 11 |  |  |  | 9,611 |  |  |  | 9,611 |
|  |  |  |  |  |  | 15,311 |  |  |  | 15,311 |
Less accumulated amortization |  |  |  |  |  |  | (6,716 | ) |  |  | (5,846 | )
|  |  |  |  |  | $ | 8,595 |  |  | $ | 9,465 |
Intangible assets with finite useful lives are amortized over their respective useful lives. Amortization expense for the years ended December 31, 2016, 2015 and 2014 were $0.9 million, $0.9 million and $0.8 million, respectively. Based on the carrying values at December 31, 2016 and assuming no subsequent impairment of the underlying assets, the annual amortization is expected to be $0.9 million in 2017 through 2019 and $0.2 million in 2020.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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=66006027&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=66006027&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=66006027&loc=d3e16373-109275 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration