Annual report pursuant to Section 13 and 15(d)

Property and Equipment (Tables)

v3.8.0.1
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2017
Schedule of Future Depreciation and Amortization

Future depreciation and amortization consists of the following:

 

(in thousands)

 

 

 

 

2018

 

$

6,100

 

2019

 

 

5,273

 

2020

 

 

3,831

 

2021

 

 

2,988

 

2022

 

 

2,376

 

Thereafter

 

 

12,018

 

 

 

$

32,586

 

 

Building and Land [Member]  
Property and Equipment, Stated at Lower of Cost or Estimated Fair Value

Building and Land, stated at lower of cost or estimated fair value, consists of the following as of December 31:

 

(in thousands)

 

2017

 

 

2016

 

Land

 

$

4,829

 

 

$

4,829

 

Buildings

 

 

17,664

 

 

 

16,874

 

 

 

 

22,493

 

 

 

21,703

 

Accumulated depreciation

 

 

(5,465

)

 

 

(4,807

)

 

 

$

17,028

 

 

$

16,896

 

 

Software, Equipment and Media Library [Member]  
Property and Equipment, Stated at Lower of Cost or Estimated Fair Value

Software, equipment and media library stated at lower of cost or estimated fair value, consists of the following as of December 31:

 

(in thousands)

 

2017

 

 

2016

 

Website development costs and other software

 

$

8,236

 

 

$

4,421

 

Studio, computer and telephone equipment

 

 

1,097

 

 

 

693

 

Media library

 

 

18,807

 

 

 

11,486

 

 

 

 

28,140

 

 

 

16,600

 

Accumulated depreciation and amortization

 

 

(7,753

)

 

 

(3,739

)

 

 

$

20,387

 

 

$

12,861