XML 32 R22.htm IDEA: XBRL DOCUMENT

Intangibles (Tables)

6 Months Ended

Jun. 30, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Gross Carrying Amount and Related Accumulated Amortization of Definite-Lived Intangible Assets

The following table provides the gross carrying amount and related accumulated amortization of definite-lived intangible assets:


		June 30, 2016												December 31, 2015
In thousands		Gross Carrying Amount				Accumulated Amortization				Net Amount				Gross Carrying Amount				Accumulated Amortization				Net Amount
Customer list		$	2,485			$	(2,144	)		$	341			$	2,516			$	(2,044	)		$	472
Software			6,785				(3,105	)			3,680				4,173				(2,202	)			1,971

Total intangible assets		$	9,270			$	(5,249	)		$	4,021			$	6,689			$	(4,246	)		$	2,443

Summary of Future Amortization of Intangible Assets

The following table sets forth the future amortization of intangible assets:


In thousands		Amount
2016		$	1,041
2017			714
2018			540
2019			375
2020			354
Thereafter			997

Total		$	4,021