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Intangibles (Tables) | 9 Months Ended
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Sep. 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:
|  | September 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 |  |  | $ | (2,210 | ) |  | $ | 275 |  |  | $ | 2,516 |  |  | $ | (2,044 | ) |  | $ | 472 |
Software |  |  | 7,844 |  |  |  | (3,511 | ) |  |  | 4,333 |  |  |  | 4,173 |  |  |  | (2,338 | ) |  |  | 1,835 |
Total intangible assets |  | $ | 10,329 |  |  | $ | (5,721 | ) |  | $ | 4,608 |  |  | $ | 6,689 |  |  | $ | (4,382 | ) |  | $ | 2,307 |
Summary of Future Amortization of Intangible Assets | The following table sets forth the future amortization of intangible assets:
In thousands |  | Amount |
2016 |  | $ | 937 |
2017 |  |  | 1,095 |
2018 |  |  | 732 |
2019 |  |  | 551 |
2020 |  |  | 491 |
Thereafter |  |  | 802 |
Total |  | $ | 4,608 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived 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 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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