Annual report pursuant to Section 13 and 15(d)

CUSTOMER CONTRACTS AND OTHER INTANGIBLE ASSETS (Tables)

v3.8.0.1
CUSTOMER CONTRACTS AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of carrying amount and accumulated amortization for customer contracts
The carrying amount and accumulated amortization for customer contracts were as follows:

December 31,
2017
 
2016
(in thousands)
 
 
 
Customer contracts
$
290,628

 
$
251,194

Less: Accumulated amortization
(137,759
)
 
(133,728
)
Customer contracts, net
$
152,869

 
$
117,466

Schedule of carrying amount and accumulated amortization for other intangible assets
The carrying amount and accumulated amortization for other intangible assets were as follows:

At December 31,
2017
 
2016
(in thousands)
 
 
 
Other intangible assets
$
75,780

 
$
56,937

Less:  Accumulated amortization
(14,232
)
 
(12,627
)
Other intangible assets, net
$
61,548

 
$
44,310

Schedule of customer contracts and other intangible assets
The carrying amount of customer contracts and other intangible assets, net were as follows:

December 31,
2017
 
2016
(in thousands)
 
 
 
Customer contracts, net
$
152,869

 
$
117,466

Other intangible assets, net
61,548

 
44,310

Customer contracts and other intangible assets, net
$
214,417

 
$
161,776

Schedule of estimated amortization expense for the existing carrying amount of customer contracts and other intangible assets
Estimated amortization expense for the existing carrying amount of customer contracts and other intangible assets for each of the five succeeding fiscal years are as follows:
(in thousands)
 
2018
$
27,029

2019
24,052

2020
21,872

2021
20,431

2022
18,925