Annual report pursuant to Section 13 and 15(d)

Intangible Assets and Goodwill (Tables)

v3.3.1.900
Intangible Assets and Goodwill (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Acquired Finite-Lived Intangible Assets
Other Intangible Assets subject to amortization include the following at December 31, 2015 and 2014 (amounts in thousands):
 
2015
2014
Software license fees
$
63,760

52,683

Rights to use
44,937

48,283

Customer relationships
1,530

3,226

Right-of-way
784

783

 
111,011

104,975

Less accumulated amortization
41,721

38,960

Net other intangible assets
$
69,290

66,015

Schedule of Finite-Lived Intangible Assets
Changes in Goodwill and Other Intangible Assets are as follows (amounts in thousands):
 
Goodwill
Other Intangible Assets
Balance at December 31, 2013
$
219,041

71,435

AWN purchase price adjustment - Wireless Segment
8,866

(7,298
)
Goodwill addition from acquisitions - Wireline Segment
1,653


Asset additions

11,593

Amortization expense

(9,715
)
Balance at December 31, 2014
229,560

66,015

Goodwill addition from acquisitions - Wireline Segment
9,703


Asset additions

15,023

Software impairment

(1,306
)
Amortization expense

(10,442
)
Balance at December 31, 2015
$
239,263

69,290

Schedule of Amortization Expense
Amortization expense for amortizable intangible assets for the years ended December 31, 2015, 2014 and 2013 follow (amounts in thousands):
 
Years Ended December 31,
 
2015
 
2014
 
2013
Amortization expense
$
10,442

 
9,715

 
7,044

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Amortization expense for amortizable intangible assets for each of the five succeeding fiscal years is estimated to be (amounts in thousands):
Years Ending December 31,
 
2016
$
9,841

2017
$
7,508

2018
$
5,573

2019
$
4,241

2020
$
3,232