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

Other intangibles, net (Tables)

v3.8.0.1
Other intangibles, net (Tables)
12 Months Ended
Dec. 31, 2017
Finite Lived Intangible Assets and Goodwill [Line Items]  
Schedule of other intangibles
Other intangibles consisted of the following as of December 31, 2017 and 2016:
 
As of December 31,
 
2017
 
2016
Goodwill
$
58,094

 
$
58,094

Customer relationships, net
283,118

 
304,294

Contractual vendor intangible assets
10,606

 
21,019

Tradename, net
3,694

 
13,694

 
$
355,512

 
$
397,101

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 related accumulated amortization as of December 31, 2017 and 2016:
 
As of December 31, 2017
 
Gross carrying
amount
 
Accumulated
amortization
 
Net carrying
amount
Customer relationships
$
360,000

 
$
(76,882
)
 
$
283,118

Tradename
40,000

 
(36,306
)
 
3,694

 
$
400,000

 
$
(113,188
)
 
$
286,812

 
As of December 31, 2016
 
Gross carrying
amount
 
Accumulated
amortization
 
Net carrying
amount
Customer relationships
$
360,000

 
$
(55,706
)
 
$
304,294

Tradename
40,000

 
(26,306
)
 
13,694

 
$
400,000

 
$
(82,012
)
 
$
317,988

Schedule of estimated future amortization expense of intangible assets
As of December 31, 2017, the estimated future amortization expense for customer relationships and tradename was as follows:
 
Estimated amortization
expense
2018
$
24,870

2019
21,176

2020
21,176

2021
21,176

2022
21,176

Thereafter
177,238

 
$
286,812