Rendering

Component: (Network and Table)
Network
2307301 - Disclosure - Goodwill and Intangible Assets (Tables)
(http://www.americanpubliceducation.com/role/GoodwillAndIntangibleAssetsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001201792 (http://www.sec.gov/CIK)
Goodwill and Intangible Assets Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Goodwill and Intangible Assets Disclosure [Abstract]
 
Schedule of identified intangible assets with definite life
At the acquisition date, the useful life assigned to each type of intangible asset with a definite useful life was as follows:

 
Useful Life
Student contracts and relationships
6 years
Curricula
3 years
Non-compete agreements
5 years
  
Schedule of future amortization of intangible assets
The future amortization of intangible assets is as follows (in thousands): 
2017
 
$
598

2018
 
563

2019
 
322

2020 and beyond
 
—

Total
 
$
1,483

  
Schedule of changes in carrying amount of goodwill by reportable segments
Changes in the carrying amount of goodwill by reportable segment during fiscal year ending December 31, 2015 and December 31, 2016 are as follows (in thousands):
 
APEI Segment
 
HCON Segment
 
Total Goodwill
 
 
 
Goodwill as of December 31, 2014
$
—

 
$
38,634

 
$
38,634

Impairment
—

 
—

 
—

Goodwill as of December 31, 2015
$
—

 
$
38,634

 
$
38,634

Impairment
—

 
(4,735
)
 
(4,735
)
Goodwill as of December 31, 2016
$
—

 
$
33,899

 
$
33,899


The following table presents the components of the net carrying amount of goodwill by reportable segment as of December 31, 2015 (in thousands):
 
APEI Segment
 
HCON Segment
 
Total Goodwill

 
 
Gross carrying amount of Goodwill as of December 31, 2014
$
—

 
$
38,634

 
$
38,634

Accumulated impairment
—

 
—

 
—

Net Carrying amount of Goodwill as of December 31, 2015
$
—

 
$
38,634

 
$
38,634


The following table presents the components of the net carrying amount of goodwill by reportable segment as of December 31, 2016 (in thousands):
 
APEI Segment
 
HCON Segment
 
Total Goodwill

 
 
Gross carrying amount of Goodwill as of December 31, 2015
$
—

 
$
38,634

 
$
38,634

Accumulated impairment
—

 
(4,735
)
 
(4,735
)
Net Carrying amount of Goodwill as of December 31, 2016
$
—

 
$
33,899

 
$
33,899

  
Schedule of other intangible assets
Other intangible assets, included in Other Assets on the Consolidated Balance Sheets in these Consolidated Financial Statements, consist of the following as of December 31, 2016 (in thousands):
 
2016

Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Finite-lived intangible assets
 
 
 
 
 
   Curricula
$
405

 
$
405

 
$
—

   Non-compete agreements
86

 
54

 
32

   Student contracts and relationships
3,870

 
2,419

 
1,451

   Total finite-lived intangible assets
4,361

 
2,878

 
1,483

Indefinite-lived intangible assets
 
 
 
 
 
   Trade name
1,998

 
—

 
1,998

   Accreditation, licensing and Title IV
1,686

 
—

 
1,686

   Affiliation agreements
37

 
—

 
37

  Total indefinite-lived intangible assets
3,721

 
—

 
3,721

     Total intangible assets
$
8,082

 
$
2,878

 
$
5,204