Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Other Intangibles, Net (Tables)

v3.3.1.900
Other Intangibles, Net (Tables)
 12 Months Ended
Dec. 31, 2015
Finite Lived Intangible Assets and Goodwill [Line Items]  
Schedule Of Other Intangibles

Other intangibles consisted of the following as of December 31, 2015 and 2014:

 

 

 

 

 

 

 

 

As of December 31,

 

2015

 

2014

Goodwill

$

 58,094 

 

$

 58,094 

Customer relationships

 

 325,471 

 

 

 346,647 

Contractual vendor intangible assets

 

 38,775 

 

 

 47,580 

Tradename and other intangible assets

 

 38,666 

 

 

 71,388 

 

$

 461,006 

 

$

 523,709 

 

Customer Relationships And Other Intangible Assets [Member]  
Finite Lived Intangible Assets and Goodwill [Line Items]  
Schedule Of Customer Relationships And Tradename And Other Intangible Assets And Related Accumulated Amortization

The following tables present details of customer relationships and tradename and other intangible assets and related accumulated amortization as of December 31, 2015 and 2014:

 

 

 

 

 

 

 

 

 

 

 

As of December 31, 2015

 

Gross carrying amount

 

Accumulated
amortization

 

Net carrying amount

Customer relationships

$

 360,000 

 

$

 (34,529)

 

$

 325,471 

Tradename and other intangible assets

 

 56,465 

 

 

 (17,799)

 

 

 38,666 

 

$

 416,465 

 

$

 (52,328)

 

$

 364,137 

 

 

 

 

 

 

 

 

 

 

As of December 31, 2014

 

Gross carrying amount

 

Accumulated
amortization

 

Net carrying amount

Customer relationships

$

 360,000 

 

$

 (13,353)

 

$

 346,647 

Tradename and other intangible assets

 

 79,365 

 

 

 (7,977)

 

 

 71,388 

 

$

 439,365 

 

$

 (21,330)

 

$

 418,035 

 

Schedule Of Future Amortization Of The Intangible Assets

As of December 31, 2015, the estimated future amortization expense for customer relationships and tradename and other intangible assets was as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

Estimated amortization expense

2016

$

 32,092 

2017

 

 32,092 

2018

 

 25,786 

2019

 

 22,092 

2020

 

 22,092 

Thereafter

 

 229,983 

 

$

 364,137