XML 32 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Intangibles (Tables)
9 Months Ended
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