XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Acquired Intangible Assets | 9 Months Ended
--- | ---
Sep. 30, 2017
Acquired Intangible Assets [Abstract] |
Acquired Intangible Assets |
Note 7. | Acquired Intangible Assets
Acquired identifiable intangible assets consist of the following:
|  | September 30, 2017 |  |  | December 31, 2016 |
|  | (In thousands) |
Customer relationships |  | $ | 87,376 |  |  | $ | 87,070 |
Trademarks and trade names |  |  | 6,800 |  |  |  | 6,800 |
Non-compete agreements |  |  | 3,200 |  |  |  | 3,189 |
Patents |  |  | 723 |  |  |  | 723 |
Supply agreements |  |  | 800 |  |  |  | 800 |
Leaseholds |  |  | 160 |  |  |  | 160 |
Total acquired intangible assets |  |  | 99,059 |  |  |  | 98,742 |
Less accumulated amortization (1) |  |  | (41,945 | ) |  |  | (35,830 | )
Net acquired intangible assets |  | $ | 57,114 |  |  | $ | 62,912 |
| (1) | Applies to all intangible assets, except for trademarks and trade names totaling $5.2 million, which have indefinite useful lives and, as such, are not being amortized.
Total amortization expense for acquired intangible assets was $1.9 million and $6.1 million for the three months and nine months ended September 30, 2017, respectively, and $2.2 million and $4.9 million for the comparable periods in 2016. Based on the current estimated useful lives assigned to our acquired intangible assets, amortization expense is estimated to be $1.9 million for the remainder of 2017, $7.6 million in 2018, $6.3 million in 2019, $5.9 million in 2020 and $30.2 million in the aggregate for the years 2021 through 2031.

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 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration