Schedule of Finite-Lived Intangible Assets |
Goodwill
as of September 30, 2016 |
|
$ |
18,590 |
|
Acquisition
of SNI Companies |
|
|
58,003 |
|
Goodwill
as of September 30, 2017 |
|
$ |
76,593 |
|
Goodwill
as of December 31, 2017 |
|
$ |
76,593 |
|
As
of December 31, 2017
(In Thousands) |
|
Cost |
|
|
Accumulated
Amortization
|
|
|
Net
Book
Value
|
|
|
|
|
|
|
|
|
|
|
|
Customer
Relationships |
|
$ |
29,070 |
|
|
$ |
5,314 |
|
|
$ |
23,756 |
|
Trade
Name |
|
|
8,329 |
|
|
|
1,473 |
|
|
|
6,856 |
|
Non-Compete
Agreements |
|
|
4,331 |
|
|
|
1,290 |
|
|
|
3,041 |
|
|
|
$ |
41,730 |
|
|
$ |
8,077 |
|
|
$ |
33,653 |
|
As
of September 30, 2017
(In Thousands) |
|
Cost |
|
|
Accumulated
Amortization
|
|
|
Net
Book
Value
|
|
|
|
|
|
|
|
|
|
|
|
Customer
Relationships |
|
$ |
29,070 |
|
|
$ |
4,601 |
|
|
$ |
24,469 |
|
Trade
Name |
|
|
8,329 |
|
|
|
1,115 |
|
|
|
7,214 |
|
Non-Compete
Agreements |
|
|
4,331 |
|
|
|
965 |
|
|
|
3,366 |
|
|
|
$ |
41,730 |
|
|
$ |
6,681 |
|
|
$ |
35,049 |
|
|