Classmates.com 2006 Annual Report Download - page 89

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Intangible assets consist of the following (in thousands):
Amortization expense for the years ended December 31, 2006, 2005 and 2004 was $17.6 million, $21.8 million and $20.4 million,
respectively.
Estimated future amortization expense at December 31, 2006 is as follows (in thousands):
Accrued Liabilities
Accrued liabilities consist of the following (in thousands):
Line of Credit
In December 2003, United Online obtained a one-year $25 million unsecured revolving line of credit from a bank that was to expire in
December 2004. This facility was available for general corporate
F- 27
December 31, 2006
Cost
Accumulated
Amortization
Net
Pay accounts and free accounts
$
107,903
$
(76,810
)
$
31,093
Trademarks and trade names
25,786
(6,839
)
18,947
Advertising contracts and related relationships
7,229
(6,130
)
1,099
Software and technology
5,340
(4,859
)
481
Patents, domain names and other
4,595
(2,562
)
2,033
Total
$
150,853
$
(97,200
)
$
53,653
December 31, 2005
Cost
Accumulated
Amortization
Net
Pay accounts and free accounts
$
98,732
$
(66,103
)
$
32,629
Trademarks and trade names
21,952
(4,254
)
17,698
Advertising contracts and related relationships
7,200
(3,871
)
3,329
Software and technology
9,280
(4,691
)
4,589
Patents, domain names and other
3,247
(2,154
)
1,093
Total
$
140,411
$
(81,073
)
$
59,338
Year Ending
December 31,
2007
$
12,796
2008
9,281
2009
7,904
2010
6,231
2011
5,217
Thereafter
12,224
Total
$
53,653
December 31,
2006
2005
Employee compensation and related expenses
$
27,061
$
20,353
Income taxes payable
9,305
9,769
Subscriber referral fees
250
4,281
Other
2,931
1,846
Total
$
39,547
$
36,249