XML 23 R13.htm IDEA: XBRL DOCUMENT v3.7.0.1
Intangible and Other Non-Current Assets
3 Months Ended
Mar. 31, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Intangible and Other Non-Current Assets
INTANGIBLE AND OTHER NON-CURRENT ASSETS
Intangibles and other non-current assets at December 31, 2016 and March 31, 2017 were as follows (in thousands):
 
December 31, 2016
 
March 31, 2017
Prepaid agreements not-to-compete, net of accumulated amortization of $5,501 and $5,637, respectively
$
3,244

 
$
3,173

Tradenames
11,663

 
11,663

Other
50

 
42

Intangible and other non-current assets
$
14,957

 
$
14,878


Prepaid agreements not-to-compete are amortized over the term of the respective agreements, ranging generally from one to ten years. Amortization expense was approximately $102,000 and $136,000 for the three months ended March 31, 2016 and 2017, respectively. Our tradenames have indefinite lives and therefore are not amortized.