Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLES, NET OF ACCUMULATED AMORTIZATION (Tables)

v3.8.0.1
INTANGIBLES, NET OF ACCUMULATED AMORTIZATION (Tables)
 9 Months Ended
Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets
The following table summarizes the Company’s intangible assets related to the Traditional and Entertainment Golf businesses:
 
September 30, 2017
 
December 31, 2016
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Value
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Value
Trade name
$
700

 
$
(87
)
 
$
613

 
$
700

 
$
(70
)
 
$
630

Leasehold intangibles (A)
48,107

 
(15,674
)
 
32,433

 
48,107

 
(12,550
)
 
35,557

Management contracts
35,111

 
(12,710
)
 
22,401

 
35,207

 
(10,434
)
 
24,773

Internally-developed software
800

 
(600
)
 
200

 
800

 
(480
)
 
320

Membership base
5,236

 
(2,805
)
 
2,431

 
5,236

 
(2,244
)
 
2,992

Nonamortizable liquor licenses
1,231

 
—

 
1,231

 
840

 
—

 
840

Total Intangibles
$
91,185

 
$
(31,876
)
 
$
59,309

 
$
90,890

 
$
(25,778
)
 
$
65,112

(A)
The amortization expense for leasehold intangibles is reported in operating expenses in the Consolidated Statements of Operations.