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Component: (Network and Table)
Network
100310 - Disclosure - Goodwill and Other Intangible Assets (Tables)
(http://www.patnat.com/20151231/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssetsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001619917 (http://www.sec.gov/CIK)
Goodwill And Intangible Assets Disclosure [Abstract]Period [Axis]
2015-01-01 - 2015-12-31
Goodwill And Intangible Assets Disclosure [Abstract]
 
Summary of Changes in Goodwill

Changes in goodwill are summarized as follows:

 

 

 

As of December 31,

 

In thousands

 

2015

 

 

2014

 

Goodwill

 

 

 

 

 

 

 

 

Balance at January 1, 2015 and 2014

 

$

61,493

 

 

$

9,953

 

Goodwill acquired during the year

 

 

56,648

 

 

 

51,540

 

Balance as of December 31, 2015 and 2014

 

$

118,141

 

 

$

61,493

 

 

  
Schedule of Intangible Assets Including Original Fair Values and Net Book Values

The intangible assets, their original fair values, and their net book values are detailed below as of the dates presented:

 

 

 

December 31, 2015

 

 

December 31, 2014

 

In thousands

 

Gross Asset

 

 

Accumulated Amortization

 

 

Net Asset

 

 

Gross Asset

 

 

Accumulated Amortization

 

 

Net Asset

 

Intangible Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service contracts

 

$

35,120

 

 

$

(6,204

)

 

$

28,916

 

 

$

34,800

 

 

$

(1,812

)

 

$

32,988

 

Customer and carrier relationships

 

 

31,039

 

 

 

(1,947

)

 

 

29,092

 

 

 

—

 

 

 

—

 

 

 

—

 

Non-compete agreements

 

 

4,739

 

 

 

(1,505

)

 

 

3,234

 

 

 

—

 

 

 

—

 

 

 

—

 

Developed technology

 

 

13,268

 

 

 

(1,647

)

 

 

11,621

 

 

 

—

 

 

 

—

 

 

 

—

 

Trade names

 

 

3,029

 

 

 

(211

)

 

 

2,818

 

 

 

—

 

 

 

—

 

 

 

—

 

Total

 

$

87,195

 

 

$

(11,514

)

 

$

75,681

 

 

$

34,800

 

 

$

(1,812

)

 

$

32,988

 

 

  
Schedule of Estimated Future Amortization Expense of Intangible Assets

As of December 31, 2015 the table below is the estimated amortization expense for the Company’s intangible assets for each of the next five years and thereafter:

 

In thousands

 

December 31,

2015

 

Amortization expense

 

 

 

 

2016

 

$

12,953

 

2017

 

 

11,438

 

2018

 

 

10,599

 

2019

 

 

10,599

 

2020

 

 

8,958

 

Thereafter

 

 

21,134

 

Total

 

$

75,681