Annual report pursuant to Section 13 and 15(d)

CUSTOMER CONTRACTS AND OTHER INTANGIBLE ASSETS (Tables)

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CUSTOMER CONTRACTS AND OTHER INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2016
Current Income Tax Benefit Due to Release of Valuation Allowance  
Schedule of carrying amount and accumulated amortization for customer contracts

The carrying amount and accumulated amortization for customer contracts were as follows:

 

December 31,   2016     2015  
(in thousands)            
Customer contracts   $ 251,194     $ 214,201  
Less:  Accumulated amortization     (133,728 )     (121,386 )
Customer contracts, net   $ 117,466     $ 92,815  
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,   2016     2015  
(in thousands)            
Other intangible assets   $ 56,937     $ 56,491  
Less:  Accumulated amortization     (12,627 )     (10,375 )
Other intangible assets, net   $ 44,310     $ 46,116  
Schedule of customer contracts and other intangible assets

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

 

December 31,   2016     2015  
(in thousands)            
Customer contracts, net   $ 117,466     $ 92,815  
Other intangible assets, net     44,310       46,116  
Customer contracts and other intangible assets, net   $ 161,776     $ 138,931  
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)    
2017     $ 26,630  
2018       23,219  
2019       20,339  
2020       15,937  
2021     $ 13,774