Intangible Assets and Goodwill (Tables)
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12 Months Ended |
Dec. 31, 2015 |
| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Schedule of Changes in Intangible Assets Other Than Goodwill |
The following table presents the changes in intangible assets, other than goodwill, for the years ended December 31, 2015 and 2014 (dollars in thousands): | | | | | | | | | | | | | | Indefinite-Lived | | Definite-Lived | | Total | Intangible Assets: | | | | | | Balance as of January 1, 2014 | $ | 1,596,337 |
| | $ | 315,490 |
| | $ | 1,911,827 |
| Purchase price allocation adjustments | 963 |
| | — |
| | 963 |
| Acquisitions | — |
| | 8,205 |
| | 8,205 |
| Dispositions | (585 | ) | | (74 | ) | | (659 | ) | Amortization | — |
| | (79,981 | ) | | (79,981 | ) | Balance as of December 31, 2014 | $ | 1,596,715 |
| | $ | 243,640 |
| | $ | 1,840,355 |
| Balance as of January 1, 2015 | $ | 1,596,715 |
| | $ | 243,640 |
| | $ | 1,840,355 |
| Impairment | (15,873 | ) | | — |
| | (15,873 | ) | Disposition | (2,776 | ) | | — |
| | (2,776 | ) | Amortization | — |
| | (69,110 | ) | | (69,110 | ) | Balance as of December 31, 2015 | $ | 1,578,066 |
| | $ | 174,530 |
| | $ | 1,752,596 |
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| Schedule of changes in goodwill and accumulated impairment losses |
The following table presents the changes in goodwill and accumulated impairment losses for the years ended December 31, 2015 and 2014 (dollars in thousands): | | | | | | | | | | 2015 | | 2014 | Balance as of January 1: | | | | Goodwill | $ | 1,583,564 |
| | $ | 1,586,482 |
| Accumulated impairment losses | (329,741 | ) | | (329,741 | ) | Subtotal | 1,253,823 |
| | 1,256,741 |
| Acquisitions | — |
| | 886 |
| Purchase price allocation adjustments | 371 |
| | (3,188 | ) | Disposition | (1,129 | ) | | (616 | ) | Impairment losses | (549,711 | ) | | — |
| Balance as of December 31: | | | | Goodwill | 1,582,806 |
| | 1,583,564 |
| Accumulated impairment losses | (879,452 | ) | | (329,741 | ) | Total | $ | 703,354 |
| | $ | 1,253,823 |
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| Estimated Future Amortization Expense |
As of December 31, 2015, estimated future amortization expense related to intangible assets subject to amortization was as follows (dollars in thousands): | | | | | 2016 | $ | 56,315 |
| 2017 | 33,704 |
| 2018 | 18,400 |
| 2019 | 17,456 |
| 2020 | 17,396 |
| Thereafter | 31,259 |
| Total other intangibles, net | $ | 174,530 |
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