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

Other Intangibles, Net (Tables)

v3.6.0.2
Other Intangibles, Net (Tables)
12 Months Ended
Dec. 31, 2016
Finite Lived Intangible Assets and Goodwill [Line Items]  
Schedule Of Other Intangibles

Other intangibles consisted of the following as of December 31, 2016 and 2015:





 

 

 

 

 



As of December 31,



2016

 

2015

Goodwill

$

58,094 

 

$

58,094 

Customer relationships, net

 

304,294 

 

 

325,471 

Contractual vendor intangible assets

 

21,019 

 

 

38,775 

Tradename and other intangible assets, net

 

13,694 

 

 

38,666 



$

397,101 

 

$

461,006 



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, 2016 and 2015:





 

 

 

 

 

 

 

 



As of December 31, 2016



Gross carrying amount

 

Accumulated
amortization

 

Net carrying amount

Customer relationships

$

360,000 

 

$

(55,706)

 

$

304,294 

Tradename and other intangible assets

 

40,000 

 

 

(26,306)

 

 

13,694 



$

400,000 

 

$

(82,012)

 

$

317,988 



 

 

 

 

 

 

 

 



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 



Schedule Of Future Amortization Of The Intangible Assets

As of December 31, 2016, the estimated future amortization expense for customer relationships and tradename and other intangible assets was as follows:





















 

 



Estimated amortization expense

2017

$

31,177 

2018

 

24,871 

2019

 

21,176 

2020

 

21,176 

2021

 

21,176 

Thereafter

 

198,412 



$

317,988