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137 - Disclosure - Intangible Assets (Tables)
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Reporting Entity [Axis]0000932696 (http://www.sec.gov/CIK)
Goodwill and Intangible Assets Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Goodwill and Intangible Assets Disclosure [Abstract]
 
Summary of Intangible Assets, Net

Intangible assets consist of the following (in thousands):

 

     December 31,  
     2016      2015  

Customer relationships

    $ 41,711       $ 119,749   

Other

      1,978         1,640   
  

 

 

     

 

 

  
     43,689         121,389   

Accumulated amortization

      (22,982 )       (94,406 ) 
  

 

 

     

 

 

  

Intangible assets, net

    $ 20,707       $ 26,983   
  

 

 

     

 

 

  
  
Future Amortization Expenses

Future amortization expense for the remaining unamortized balance as of December 31, 2016 is estimated as follows (in thousands):

 

Years Ending December 31,

    Amortization Expense  

2017

    $ 5,187   

2018

      4,735   

2019

      2,178   

2020

      2,178   

2021

      2,178   

Thereafter

      4,251   
  

 

 

  

Total amortization expense

    $ 20,707